Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,545,221
Contributions
54%
Government Grants
14%
Fundraising Events
13%
Program Services
8%
Other
7%
Membership Dues
3%
Investments
2%
Expenses in 2024
$6,450,686
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,269,376
$3,540,732
+56%
Government Grants
$1,474,166
$910,093
-38%
Fundraising Events
$1,097,156
$839,505
-23%
Program Services
$279,703
$528,560
+89%
Membership Dues
$162,710
$166,166
+2%
Investments
$77,792
$110,711
+42%
Other
$503,191
$449,454
-11%
Total Revenues
$5,864,094
$6,545,221
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,554,281
$3,603,144
+1%
Fees to Service Providers
$802,023
$808,958
+1%
Advertising & Promotion
$97,932
$108,934
+11%
Offices, Occupancy & IT
$661,012
$649,813
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,020,110
$1,279,837
+25%
Total Expenses
$6,135,358
$6,450,686
+5%
Net income
2023
2024
Change
Net income
-$271,264
+$94,535
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$4,712,228
$5,009,348
+6%
Admin
$743,905
$762,748
+3%
Fundraising
$679,225
$678,590
0%
Total Expenses
$6,135,358
$6,450,686
+5%