Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,805,135
Program Services
93%
Fundraising Events
4%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,693,551
Salaries & Benefits
72%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,046
$8,299
-31%
Government Grants
$0
$0
-
Fundraising Events
$118,670
$125,949
+6%
Program Services
$2,580,868
$2,617,112
+1%
Membership Dues
$0
$0
-
Investments
$5,690
$13,813
+143%
Other
$44,404
$39,962
-10%
Total Revenues
$2,761,678
$2,805,135
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,780,436
$1,941,534
+9%
Fees to Service Providers
$26,423
$47,649
+80%
Advertising & Promotion
$17,129
$14,299
-17%
Offices, Occupancy & IT
$103,670
$115,424
+11%
Interest
$84,891
$80,292
-5%
Depreciation
$145,433
$140,668
-3%
Other
$366,367
$353,685
-3%
Total Expenses
$2,524,349
$2,693,551
+7%
Net income
2023
2024
Change
Net income
+$237,329
+$111,584
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,221,982
$2,369,978
+7%
Admin
$283,420
$305,743
+8%
Fundraising
$18,947
$17,830
-6%
Total Expenses
$2,524,349
$2,693,551
+7%