Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,088,498
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,636,843
Salaries & Benefits
41%
Fees to Service Providers
29%
Other
16%
Offices, Occupancy & IT
9%
Grants
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,071,171
$3,885,717
+27%
Government Grants
$260,147
$0
-100%
Fundraising Events
$497,478
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,028
$115,152
+16%
Other
-$390,866
$87,629
-122%
Total Revenues
$3,536,958
$4,088,498
+16%
Expenses
2023
2024
Change
Grants
$78,475
$91,316
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,459
$1,919,743
+26%
Fees to Service Providers
$1,171,182
$1,359,037
+16%
Advertising & Promotion
$27,343
$64,509
+136%
Offices, Occupancy & IT
$410,996
$406,781
-1%
Interest
$0
$0
-
Depreciation
$42,146
$47,142
+12%
Other
$759,890
$748,315
-2%
Total Expenses
$4,014,491
$4,636,843
+16%
Net income
2023
2024
Change
Net income
-$477,533
-$548,345
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,448,257
$2,546,851
+4%
Admin
$909,393
$911,961
+0%
Fundraising
$656,841
$1,178,031
+79%
Total Expenses
$4,014,491
$4,636,843
+16%