Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,038,169
Contributions
44%
Program Services
35%
Other
15%
Fundraising Events
3%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$6,223,003
Salaries & Benefits
61%
Other
25%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,738,731
$2,657,967
-3%
Government Grants
$23,719
$58,837
+148%
Fundraising Events
$128,541
$155,554
+21%
Program Services
$2,001,249
$2,100,587
+5%
Membership Dues
$0
$0
-
Investments
$96,323
$133,961
+39%
Other
$643,601
$931,263
+45%
Total Revenues
$5,632,164
$6,038,169
+7%
Expenses
2023
2024
Change
Grants
$0
$106,222
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,396,977
$3,806,917
+12%
Fees to Service Providers
$53,348
$111,462
+109%
Advertising & Promotion
$378,992
$397,541
+5%
Offices, Occupancy & IT
$218,056
$220,304
+1%
Interest
$0
$0
-
Depreciation
$33,136
$34,551
+4%
Other
$1,374,963
$1,546,006
+12%
Total Expenses
$5,455,472
$6,223,003
+14%
Net income
2023
2024
Change
Net income
+$176,692
-$184,834
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$4,209,292
$4,655,298
+11%
Admin
$1,239,709
$1,566,215
+26%
Fundraising
$6,471
$1,490
-77%
Total Expenses
$5,455,472
$6,223,003
+14%