Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,988,780
Program Services
61%
Contributions
33%
Fundraising Events
3%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,826,673
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Grants
6%
Other
5%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$810,781
$988,744
+22%
Government Grants
$0
$0
-
Fundraising Events
$100,814
$100,414
0%
Program Services
$1,801,391
$1,831,458
+2%
Membership Dues
$0
$0
-
Investments
$10,142
$16,366
+61%
Other
$64,080
$51,798
-19%
Total Revenues
$2,787,208
$2,988,780
+7%
Expenses
2023
2024
Change
Grants
$106,434
$177,508
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,122,388
$2,168,190
+2%
Fees to Service Providers
$55,636
$56,367
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,139
$217,748
+24%
Interest
$0
$0
-
Depreciation
$70,062
$65,466
-7%
Other
$169,752
$141,394
-17%
Total Expenses
$2,699,411
$2,826,673
+5%
Net income
2023
2024
Change
Net income
+$87,797
+$162,107
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,634
$2,201,964
+6%
Admin
$366,820
$398,687
+9%
Fundraising
$263,957
$226,022
-14%
Total Expenses
$2,699,411
$2,826,673
+5%