Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$596,621
Government Grants
46%
Program Services
21%
Contributions
18%
Membership Dues
8%
Other
6%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$375,361
Salaries & Benefits
53%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$84,691
$105,137
+24%
Government Grants
$62,067
$275,133
+343%
Fundraising Events
$5,472
$3,777
-31%
Program Services
$107,502
$127,293
+18%
Membership Dues
$42,412
$48,007
+13%
Investments
$2,074
$2,536
+22%
Other
$49,728
$34,738
-30%
Total Revenues
$353,946
$596,621
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,796
$200,710
+5%
Fees to Service Providers
$47,131
$50,191
+6%
Advertising & Promotion
$7,215
$7,580
+5%
Offices, Occupancy & IT
$24,853
$27,023
+9%
Interest
$7,200
$5,588
-22%
Depreciation
$7,125
$11,377
+60%
Other
$76,568
$72,892
-5%
Total Expenses
$360,888
$375,361
+4%
Net income
2023
2024
Change
Net income
-$6,942
+$221,260
-3287%
Functional Expenses
Summary
2023
2024
Change
Program
$354,118
$293,227
-17%
Admin
$3,385
$34,587
+922%
Fundraising
$3,385
$47,547
+1305%
Total Expenses
$360,888
$375,361
+4%
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