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Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,360,251
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,917,286
Salaries & Benefits
50%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,110,988
$5,035,517
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,340
$158,295
+23%
Other
$908,533
$166,439
-82%
Total Revenues
$4,147,861
$5,360,251
+29%
Expenses
2023
2024
Change
Grants
$36,815
$34,876
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,812,919
$1,940,548
+7%
Fees to Service Providers
$78,039
$41,594
-47%
Advertising & Promotion
$5,858
$48,772
+733%
Offices, Occupancy & IT
$356,433
$370,149
+4%
Interest
$110,832
$78,006
-30%
Depreciation
$712,087
$495,193
-30%
Other
$837,219
$908,148
+8%
Total Expenses
$3,950,202
$3,917,286
-1%
Net income
2023
2024
Change
Net income
+$197,659
+$1,442,965
+630%
Functional Expenses
Summary
2023
2024
Change
Program
$2,964,834
$2,918,783
-2%
Admin
$464,107
$482,413
+4%
Fundraising
$521,261
$516,090
-1%
Total Expenses
$3,950,202
$3,917,286
-1%
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