Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,595,874
Contributions
62%
Program Services
18%
Investments
11%
Other
7%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$1,433,925
Salaries & Benefits
47%
Offices, Occupancy & IT
12%
Other
12%
Interest
10%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
5%
Grants
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,279,963
$1,609,246
+26%
Government Grants
$55,755
$28,139
-50%
Fundraising Events
$38,255
$39,026
+2%
Program Services
$452,726
$458,876
+1%
Membership Dues
$0
$0
-
Investments
$109,727
$281,075
+156%
Other
$132,186
$179,512
+36%
Total Revenues
$2,068,612
$2,595,874
+25%
Expenses
2023
2024
Change
Grants
$36,790
$36,256
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,039
$678,992
-4%
Fees to Service Providers
$87,493
$67,049
-23%
Advertising & Promotion
$68,618
$84,249
+23%
Offices, Occupancy & IT
$173,502
$177,817
+2%
Interest
$86,267
$139,068
+61%
Depreciation
$26,480
$76,468
+189%
Other
$168,494
$174,026
+3%
Total Expenses
$1,355,683
$1,433,925
+6%
Net income
2023
2024
Change
Net income
+$712,929
+$1,161,949
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,201
$1,141,430
+9%
Admin
$151,724
$143,381
-5%
Fundraising
$155,758
$149,114
-4%
Total Expenses
$1,355,683
$1,433,925
+6%