Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,681,064
Contributions
49%
Investments
24%
Government Grants
13%
Fundraising Events
6%
Other
6%
Program Services
3%
Membership Dues
0%
Expenses in 2024
$2,954,290
Other
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,443,661
$1,790,932
-27%
Government Grants
$295,538
$466,062
+58%
Fundraising Events
$213,544
$217,080
+2%
Program Services
$135,791
$112,465
-17%
Membership Dues
$0
$0
-
Investments
$596,078
$891,369
+50%
Other
$157,622
$203,156
+29%
Total Revenues
$3,842,234
$3,681,064
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,870
$490,283
-11%
Fees to Service Providers
$36,935
$57,622
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,187
$239,885
+18%
Interest
$0
$0
-
Depreciation
$33,770
$29,763
-12%
Other
$2,197,638
$2,136,737
-3%
Total Expenses
$3,022,400
$2,954,290
-2%
Net income
2023
2024
Change
Net income
+$819,834
+$726,774
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,584,198
$2,554,598
-1%
Admin
$165,304
$149,371
-10%
Fundraising
$272,898
$250,321
-8%
Total Expenses
$3,022,400
$2,954,290
-2%