Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,642,968
Contributions
50%
Program Services
26%
Other
21%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,521,476
Salaries & Benefits
44%
Other
43%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$971,640
$828,704
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,592
$419,626
-9%
Membership Dues
$46,630
$49,825
+7%
Investments
$0
$0
-
Other
$0
$344,813
-
Total Revenues
$1,481,862
$1,642,968
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,171
$661,966
+11%
Fees to Service Providers
$14,800
$16,760
+13%
Advertising & Promotion
$17,516
$21,640
+24%
Offices, Occupancy & IT
$155,932
$131,960
-15%
Interest
$0
$0
-
Depreciation
$38,379
$33,290
-13%
Other
$602,388
$655,860
+9%
Total Expenses
$1,424,186
$1,521,476
+7%
Net income
2023
2024
Change
Net income
+$57,676
+$121,492
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,111,396
$1,192,839
+7%
Admin
$170,029
$158,722
-7%
Fundraising
$142,761
$169,915
+19%
Total Expenses
$1,424,186
$1,521,476
+7%