Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$392,484
Contributions
48%
Program Services
27%
Investments
14%
Government Grants
7%
Other
3%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$375,362
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$212,563
$189,160
-11%
Government Grants
$14,500
$29,260
+102%
Fundraising Events
$9,403
$1,270
-86%
Program Services
$98,303
$106,965
+9%
Membership Dues
$1,420
$780
-45%
Investments
$36,380
$53,118
+46%
Other
$19,155
$11,931
-38%
Total Revenues
$391,724
$392,484
+0%
Expenses
2023
2024
Change
Grants
$5,920
$21,133
+257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,991
$192,969
+6%
Fees to Service Providers
$35,933
$33,897
-6%
Advertising & Promotion
$1,427
$1,492
+5%
Offices, Occupancy & IT
$23,515
$22,705
-3%
Interest
$0
$0
-
Depreciation
$985
$473
-52%
Other
$93,244
$102,693
+10%
Total Expenses
$343,015
$375,362
+9%
Net income
2023
2024
Change
Net income
+$48,709
+$17,122
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$278,088
$309,207
+11%
Admin
$63,085
$64,770
+3%
Fundraising
$1,842
$1,385
-25%
Total Expenses
$343,015
$375,362
+9%