Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,272,330
Contributions
61%
Program Services
17%
Other
15%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,210,282
Salaries & Benefits
42%
Fees to Service Providers
30%
Other
24%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,059,520
$2,009,977
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$518,809
$553,170
+7%
Membership Dues
$138,770
$132,375
-5%
Investments
$73,656
$71,036
-4%
Other
$814,748
$505,772
-38%
Total Revenues
$3,605,503
$3,272,330
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,729
$1,343,048
+30%
Fees to Service Providers
$848,253
$957,758
+13%
Advertising & Promotion
$4,351
$35,799
+723%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$109,638
$113,057
+3%
Other
$795,745
$760,620
-4%
Total Expenses
$2,787,716
$3,210,282
+15%
Net income
2023
2024
Change
Net income
+$817,787
+$62,048
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,899
$1,954,933
+42%
Admin
$1,047,560
$1,050,729
+0%
Fundraising
$360,257
$204,620
-43%
Total Expenses
$2,787,716
$3,210,282
+15%