Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,871,573
Program Services
55%
Government Grants
18%
Contributions
16%
Other
8%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,290,680
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
11%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$543,241
$800,861
+47%
Government Grants
$470,600
$863,246
+83%
Fundraising Events
$94,716
$143,169
+51%
Program Services
$2,644,118
$2,671,843
+1%
Membership Dues
$0
$0
-
Investments
$15,808
$63
-100%
Other
$422,041
$392,391
-7%
Total Revenues
$4,190,524
$4,871,573
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,654,531
$3,042,163
+15%
Fees to Service Providers
$313,334
$424,049
+35%
Advertising & Promotion
$33,964
$108,500
+219%
Offices, Occupancy & IT
$686,907
$939,237
+37%
Interest
$54,948
$7,982
-85%
Depreciation
$211,191
$166,891
-21%
Other
$716,138
$601,858
-16%
Total Expenses
$4,671,013
$5,290,680
+13%
Net income
2023
2024
Change
Net income
-$480,489
-$419,107
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,718,509
$3,995,121
+7%
Admin
$591,794
$713,131
+21%
Fundraising
$360,710
$582,428
+61%
Total Expenses
$4,671,013
$5,290,680
+13%