Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,282,161
Contributions
52%
Program Services
33%
Membership Dues
9%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,130,816
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,086,003
$1,195,327
+10%
Government Grants
$380,073
$74,099
-81%
Fundraising Events
$0
$0
-
Program Services
$581,484
$757,588
+30%
Membership Dues
$165,302
$198,966
+20%
Investments
$5,270
$15,531
+195%
Other
$29,488
$40,650
+38%
Total Revenues
$2,247,620
$2,282,161
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,738
$1,458,910
+8%
Fees to Service Providers
$182,329
$126,515
-31%
Advertising & Promotion
$51,072
$47,928
-6%
Offices, Occupancy & IT
$238,462
$202,640
-15%
Interest
$7,319
$6,140
-16%
Depreciation
$70,669
$99,383
+41%
Other
$236,828
$189,300
-20%
Total Expenses
$2,136,417
$2,130,816
0%
Net income
2023
2024
Change
Net income
+$111,203
+$151,345
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,564,870
$1,566,583
+0%
Admin
$264,428
$246,038
-7%
Fundraising
$307,119
$318,195
+4%
Total Expenses
$2,136,417
$2,130,816
0%