Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,859,523
Program Services
60%
Contributions
20%
Other
10%
Membership Dues
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,582,234
Salaries & Benefits
39%
Fees to Service Providers
23%
Offices, Occupancy & IT
19%
Other
18%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,163
$379,360
+1%
Government Grants
$175,039
$0
-100%
Fundraising Events
$48,285
$0
-100%
Program Services
$962,113
$1,118,043
+16%
Membership Dues
$91,115
$142,604
+57%
Investments
$37,694
$30,923
-18%
Other
$88,817
$188,593
+112%
Total Revenues
$1,780,226
$1,859,523
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,124,629
$1,010,614
-10%
Fees to Service Providers
$211,626
$604,415
+186%
Advertising & Promotion
$10,672
$14,591
+37%
Offices, Occupancy & IT
$330,796
$480,420
+45%
Interest
$0
$0
-
Depreciation
$5,806
$18,666
+221%
Other
$283,629
$453,528
+60%
Total Expenses
$1,967,158
$2,582,234
+31%
Net income
2023
2024
Change
Net income
-$186,932
-$722,711
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,048,539
$1,042,717
-1%
Admin
$781,360
$1,493,584
+91%
Fundraising
$137,259
$45,933
-67%
Total Expenses
$1,967,158
$2,582,234
+31%