Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,477,360
Contributions
72%
Other
10%
Government Grants
10%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,226,928
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,120,288
$4,656,092
+13%
Government Grants
$475,485
$632,577
+33%
Fundraising Events
$0
$0
-
Program Services
$319,739
$384,085
+20%
Membership Dues
$0
$0
-
Investments
$157,501
$145,556
-8%
Other
$155,659
$659,050
+323%
Total Revenues
$5,228,672
$6,477,360
+24%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,922,641
$1,918,897
0%
Fees to Service Providers
$156,296
$122,320
-22%
Advertising & Promotion
$34,462
$25,249
-27%
Offices, Occupancy & IT
$167,651
$122,958
-27%
Interest
$0
$0
-
Depreciation
$93,631
$90,972
-3%
Other
$2,922,821
$3,945,532
+35%
Total Expenses
$5,298,502
$6,226,928
+18%
Net income
2023
2024
Change
Net income
-$69,830
+$250,432
-459%
Functional Expenses
Summary
2023
2024
Change
Program
$4,746,794
$5,709,725
+20%
Admin
$378,122
$335,368
-11%
Fundraising
$173,586
$181,835
+5%
Total Expenses
$5,298,502
$6,226,928
+18%