Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,900,870
Contributions
69%
Government Grants
23%
Other
4%
Fundraising Events
3%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,772,001
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,157,799
$1,312,388
+13%
Government Grants
$198,643
$443,426
+123%
Fundraising Events
$107,597
$55,599
-48%
Program Services
$20,800
$12,000
-42%
Membership Dues
$0
$0
-
Investments
$91
$8,981
+9769%
Other
$154,265
$68,476
-56%
Total Revenues
$1,639,195
$1,900,870
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,178
$952,695
+32%
Fees to Service Providers
$79,813
$146,188
+83%
Advertising & Promotion
$10,192
$10,022
-2%
Offices, Occupancy & IT
$85,188
$84,141
-1%
Interest
$72,304
$63,867
-12%
Depreciation
$78,923
$84,918
+8%
Other
$300,480
$430,170
+43%
Total Expenses
$1,350,078
$1,772,001
+31%
Net income
2023
2024
Change
Net income
+$289,117
+$128,869
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,366
$1,427,847
+36%
Admin
$89,646
$112,568
+26%
Fundraising
$209,066
$231,586
+11%
Total Expenses
$1,350,078
$1,772,001
+31%