Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,122,962
Contributions
40%
Program Services
32%
Other
12%
Investments
7%
Government Grants
5%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2024
$2,065,594
Other
67%
Salaries & Benefits
24%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,088,058
$846,148
-22%
Government Grants
$73,500
$108,481
+48%
Fundraising Events
$204,069
$80,206
-61%
Program Services
$720,967
$679,957
-6%
Membership Dues
$0
$0
-
Investments
$87,464
$149,340
+71%
Other
$18,606
$258,830
+1291%
Total Revenues
$2,192,664
$2,122,962
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,467
$494,520
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$148,302
$104,947
-29%
Offices, Occupancy & IT
$79,785
$86,168
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,494,568
$1,379,959
-8%
Total Expenses
$2,184,122
$2,065,594
-5%
Net income
2023
2024
Change
Net income
+$8,542
+$57,368
+572%
Functional Expenses
Summary
2023
2024
Change
Program
$1,824,637
$1,920,242
+5%
Admin
$135,896
$76,125
-44%
Fundraising
$223,589
$69,227
-69%
Total Expenses
$2,184,122
$2,065,594
-5%
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