Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,459,609
Contributions
82%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,379,250
Salaries & Benefits
65%
Other
17%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,153,060
$1,197,081
+4%
Government Grants
$50,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,669
$39,297
+168%
Other
$215,805
$223,231
+3%
Total Revenues
$1,433,534
$1,459,609
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,271
$896,164
+2%
Fees to Service Providers
$42,761
$44,456
+4%
Advertising & Promotion
$43,516
$51,219
+18%
Offices, Occupancy & IT
$27,182
$46,399
+71%
Interest
$13,672
$13,565
-1%
Depreciation
$83,047
$98,750
+19%
Other
$241,480
$228,697
-5%
Total Expenses
$1,330,929
$1,379,250
+4%
Net income
2023
2024
Change
Net income
+$102,605
+$80,359
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,345
$1,230,008
+3%
Admin
$92,936
$103,799
+12%
Fundraising
$39,648
$45,443
+15%
Total Expenses
$1,330,929
$1,379,250
+4%
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