Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,985,717
Contributions
53%
Program Services
27%
Fundraising Events
7%
Government Grants
6%
Other
5%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,622,340
Salaries & Benefits
52%
Offices, Occupancy & IT
14%
Grants
13%
Other
11%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,192,688
$1,046,236
-12%
Government Grants
$115,000
$115,000
+0%
Fundraising Events
$76,881
$133,170
+73%
Program Services
$435,685
$544,569
+25%
Membership Dues
$0
$0
-
Investments
$5,721
$38,739
+577%
Other
$120,900
$108,003
-11%
Total Revenues
$1,946,875
$1,985,717
+2%
Expenses
2023
2024
Change
Grants
$0
$213,140
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,530
$847,138
+207%
Fees to Service Providers
$109,499
$52,208
-52%
Advertising & Promotion
$8,317
$5,974
-28%
Offices, Occupancy & IT
$249,020
$221,975
-11%
Interest
$0
$0
-
Depreciation
$104,678
$101,402
-3%
Other
$893,119
$180,503
-80%
Total Expenses
$1,640,163
$1,622,340
-1%
Net income
2023
2024
Change
Net income
+$306,712
+$363,377
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,140
$1,031,730
-1%
Admin
$301,089
$282,068
-6%
Fundraising
$291,934
$308,542
+6%
Total Expenses
$1,640,163
$1,622,340
-1%