Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,435,616
Government Grants
39%
Program Services
30%
Contributions
22%
Investments
4%
Membership Dues
3%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$2,212,322
Salaries & Benefits
50%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$303,621
$541,898
+78%
Government Grants
$1,090,126
$957,774
-12%
Fundraising Events
$0
$0
-
Program Services
$724,834
$738,563
+2%
Membership Dues
$75,360
$74,528
-1%
Investments
$63,575
$108,048
+70%
Other
-$12,952
$14,805
-214%
Total Revenues
$2,244,564
$2,435,616
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,063,242
$1,102,171
+4%
Fees to Service Providers
$155,030
$186,170
+20%
Advertising & Promotion
$35,010
$15,147
-57%
Offices, Occupancy & IT
$110,990
$124,598
+12%
Interest
$0
$0
-
Depreciation
$47,853
$41,348
-14%
Other
$708,427
$742,888
+5%
Total Expenses
$2,120,552
$2,212,322
+4%
Net income
2023
2024
Change
Net income
+$124,012
+$223,294
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,640,231
$1,625,190
-1%
Admin
$314,503
$289,196
-8%
Fundraising
$165,818
$297,936
+80%
Total Expenses
$2,120,552
$2,212,322
+4%