Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,964,992
Contributions
76%
Other
20%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,844,063
Salaries & Benefits
55%
Other
38%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,073,162
$2,243,675
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,855
$74,485
+5%
Membership Dues
$0
$0
-
Investments
$12,006
$52,201
+335%
Other
$472,677
$594,631
+26%
Total Revenues
$2,628,700
$2,964,992
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,005
$1,015,214
+8%
Fees to Service Providers
$10,247
$10,611
+4%
Advertising & Promotion
$7,451
$8,228
+10%
Offices, Occupancy & IT
$57,185
$59,088
+3%
Interest
$0
$0
-
Depreciation
$61,279
$54,931
-10%
Other
$498,518
$695,991
+40%
Total Expenses
$1,570,685
$1,844,063
+17%
Net income
2023
2024
Change
Net income
+$1,058,015
+$1,120,929
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$881,051
$1,021,533
+16%
Admin
$286,631
$381,026
+33%
Fundraising
$403,003
$441,504
+10%
Total Expenses
$1,570,685
$1,844,063
+17%