Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$949,901
Contributions
33%
Other
25%
Program Services
16%
Government Grants
14%
Membership Dues
6%
Investments
4%
Fundraising Events
1%
Expenses in 2024
$941,324
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,460
$314,896
+10%
Government Grants
$283,610
$136,253
-52%
Fundraising Events
$6,200
$14,200
+129%
Program Services
$152,824
$154,009
+1%
Membership Dues
$0
$53,510
-
Investments
$24,531
$38,339
+56%
Other
$220,151
$238,694
+8%
Total Revenues
$974,776
$949,901
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,744
$576,179
+18%
Fees to Service Providers
$74,601
$81,241
+9%
Advertising & Promotion
$2,931
$1,860
-37%
Offices, Occupancy & IT
$25,971
$28,843
+11%
Interest
$0
$0
-
Depreciation
$31,178
$32,913
+6%
Other
$183,975
$220,288
+20%
Total Expenses
$805,400
$941,324
+17%
Net income
2023
2024
Change
Net income
+$169,376
+$8,577
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$605,279
$653,166
+8%
Admin
$141,816
$214,898
+52%
Fundraising
$58,305
$73,260
+26%
Total Expenses
$805,400
$941,324
+17%