Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,514,974
Other
68%
Contributions
18%
Investments
7%
Program Services
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,184,632
Grants
67%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,192
$458,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,515
$120,572
+8%
Membership Dues
$33,351
$33,151
-1%
Investments
$123,218
$186,418
+51%
Other
$1,322,462
$1,716,833
+30%
Total Revenues
$2,013,738
$2,514,974
+25%
Expenses
2023
2024
Change
Grants
$1,188,867
$1,463,047
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,049
$517,411
+14%
Fees to Service Providers
$26,600
$1,690
-94%
Advertising & Promotion
$5,681
$5,778
+2%
Offices, Occupancy & IT
$66,128
$100,022
+51%
Interest
$0
$0
-
Depreciation
$933
$0
-100%
Other
$81,111
$96,684
+19%
Total Expenses
$1,824,369
$2,184,632
+20%
Net income
2023
2024
Change
Net income
+$189,369
+$330,342
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,615
$1,726,465
+22%
Admin
$241,961
$259,766
+7%
Fundraising
$168,793
$198,401
+18%
Total Expenses
$1,824,369
$2,184,632
+20%