Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,103,092
Contributions
51%
Program Services
34%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,837,517
Salaries & Benefits
58%
Other
42%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,662,678
$1,577,088
-5%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$923,291
$1,047,850
+13%
Membership Dues
$0
$0
-
Investments
$119,102
$232,563
+95%
Other
$88,613
$245,591
+177%
Total Revenues
$2,893,684
$3,103,092
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,825,189
$1,657,165
-9%
Fees to Service Providers
$94,472
$0
-100%
Advertising & Promotion
$5,218
$0
-100%
Offices, Occupancy & IT
$368,565
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,742
$1,180,352
+300%
Total Expenses
$2,588,186
$2,837,517
+10%
Net income
2023
2024
Change
Net income
+$305,498
+$265,575
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,900,438
$1,870,945
-2%
Admin
$671,590
$908,669
+35%
Fundraising
$16,158
$57,903
+258%
Total Expenses
$2,588,186
$2,837,517
+10%