Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,482,712
Contributions
76%
Program Services
15%
Fundraising Events
6%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,084,380
Salaries & Benefits
57%
Other
36%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,589,307
$1,885,259
+19%
Government Grants
$0
$0
-
Fundraising Events
$117,491
$138,344
+18%
Program Services
$295,258
$366,406
+24%
Membership Dues
$0
$0
-
Investments
$20,531
$83,531
+307%
Other
-$4,855
$9,172
-289%
Total Revenues
$2,017,732
$2,482,712
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,453
$1,183,213
+9%
Fees to Service Providers
$27,001
$20,668
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,800
$67,884
-1%
Interest
$14,157
$10,150
-28%
Depreciation
$49,252
$57,482
+17%
Other
$599,145
$744,983
+24%
Total Expenses
$1,846,808
$2,084,380
+13%
Net income
2023
2024
Change
Net income
+$170,924
+$398,332
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,892
$1,485,349
+5%
Admin
$244,998
$302,735
+24%
Fundraising
$187,918
$296,296
+58%
Total Expenses
$1,846,808
$2,084,380
+13%