Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,621,612
Contributions
46%
Other
43%
Government Grants
4%
Program Services
3%
Membership Dues
2%
Investments
2%
Fundraising Events
<1%
Expenses in 2024
$1,776,393
Depreciation
36%
Salaries & Benefits
31%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,327,744
$749,779
-44%
Government Grants
$53,313
$66,701
+25%
Fundraising Events
$464,314
$12,598
-97%
Program Services
$34,540
$42,350
+23%
Membership Dues
$41,487
$29,486
-29%
Investments
$4,456
$26,868
+503%
Other
$75,945
$693,830
+814%
Total Revenues
$2,001,799
$1,621,612
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,603
$541,972
+147%
Fees to Service Providers
$109,922
$180,921
+65%
Advertising & Promotion
$36,506
$42,590
+17%
Offices, Occupancy & IT
$12,949
$44,061
+240%
Interest
$0
$0
-
Depreciation
$647,859
$645,891
0%
Other
$948,472
$320,958
-66%
Total Expenses
$1,975,311
$1,776,393
-10%
Net income
2023
2024
Change
Net income
+$26,488
-$154,781
-684%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,336
$1,232,776
-11%
Admin
$387,787
$413,588
+7%
Fundraising
$203,188
$130,029
-36%
Total Expenses
$1,975,311
$1,776,393
-10%