Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,820,437
Contributions
91%
Other
6%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,459,041
Salaries & Benefits
64%
Grants
11%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,369,001
$3,465,751
+3%
Government Grants
$0
$0
-
Fundraising Events
$69,311
$106,888
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,938
$35,045
+95%
Other
-$14,919
$212,753
-1526%
Total Revenues
$3,441,331
$3,820,437
+11%
Expenses
2023
2024
Change
Grants
$396,394
$391,550
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,949,460
$2,218,245
+14%
Fees to Service Providers
$661,038
$391,362
-41%
Advertising & Promotion
$23,689
$160
-99%
Offices, Occupancy & IT
$261,244
$265,845
+2%
Interest
$0
$0
-
Depreciation
$3,956
$7,761
+96%
Other
$192,522
$184,118
-4%
Total Expenses
$3,488,303
$3,459,041
-1%
Net income
2023
2024
Change
Net income
-$46,972
+$361,396
-869%
Functional Expenses
Summary
2023
2024
Change
Program
$2,745,571
$2,659,803
-3%
Admin
$551,860
$547,796
-1%
Fundraising
$190,872
$251,442
+32%
Total Expenses
$3,488,303
$3,459,041
-1%