Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$945,743
Program Services
82%
Contributions
13%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$706,696
Grants
26%
Salaries & Benefits
24%
Offices, Occupancy & IT
22%
Depreciation
15%
Other
12%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,399
$121,806
-30%
Government Grants
$0
$0
-
Fundraising Events
$17,321
$20,849
+20%
Program Services
$653,239
$774,158
+19%
Membership Dues
$0
$0
-
Investments
$2,384
$23,465
+884%
Other
$7,764
$5,465
-30%
Total Revenues
$855,107
$945,743
+11%
Expenses
2023
2024
Change
Grants
$49,278
$186,450
+278%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,414
$169,229
+2%
Fees to Service Providers
$3,589
$6,686
+86%
Advertising & Promotion
$1,842
$347
-81%
Offices, Occupancy & IT
$150,010
$152,592
+2%
Interest
$4,067
$930
-77%
Depreciation
$103,707
$105,269
+2%
Other
$58,838
$85,193
+45%
Total Expenses
$537,745
$706,696
+31%
Net income
2023
2024
Change
Net income
+$317,362
+$239,047
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$463,350
$622,552
+34%
Admin
$73,676
$78,132
+6%
Fundraising
$719
$6,012
+736%
Total Expenses
$537,745
$706,696
+31%