Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,193,978
Program Services
54%
Contributions
35%
Other
5%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,718,787
Salaries & Benefits
34%
Other
31%
Interest
13%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,036,460
$759,369
-27%
Government Grants
$75,000
$0
-100%
Fundraising Events
$216,963
$92,372
-57%
Program Services
$1,088,483
$1,183,823
+9%
Membership Dues
$0
$0
-
Investments
$33,196
$41,086
+24%
Other
-$4,284
$117,328
-2839%
Total Revenues
$2,445,818
$2,193,978
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,907
$924,389
+24%
Fees to Service Providers
$64,908
$60,272
-7%
Advertising & Promotion
$25,591
$42,381
+66%
Offices, Occupancy & IT
$172,189
$178,126
+3%
Interest
$320,749
$360,864
+13%
Depreciation
$312,573
$313,519
+0%
Other
$750,097
$839,236
+12%
Total Expenses
$2,391,014
$2,718,787
+14%
Net income
2023
2024
Change
Net income
+$54,804
-$524,809
-1058%
Functional Expenses
Summary
2023
2024
Change
Program
$2,006,638
$2,339,514
+17%
Admin
$244,940
$246,067
+0%
Fundraising
$139,436
$133,206
-4%
Total Expenses
$2,391,014
$2,718,787
+14%