Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$547,228
Contributions
64%
Program Services
30%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$521,232
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$295,755
$350,286
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,485
$165,428
-18%
Membership Dues
$0
$0
-
Investments
$3,431
$12,578
+267%
Other
$23,540
$18,936
-20%
Total Revenues
$524,211
$547,228
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,556
$208,055
+15%
Fees to Service Providers
$24,161
$19,236
-20%
Advertising & Promotion
$25,790
$18,226
-29%
Offices, Occupancy & IT
$110,803
$81,565
-26%
Interest
$2,807
$2,480
-12%
Depreciation
$22,831
$25,547
+12%
Other
$134,968
$166,123
+23%
Total Expenses
$502,916
$521,232
+4%
Net income
2023
2024
Change
Net income
+$21,295
+$25,996
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$332,034
$352,038
+6%
Admin
$105,188
$100,970
-4%
Fundraising
$65,694
$68,224
+4%
Total Expenses
$502,916
$521,232
+4%
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