Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,249,300
Program Services
41%
Contributions
35%
Other
16%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,098,397
Salaries & Benefits
48%
Other
39%
Grants
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,175,304
$1,130,167
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,211,727
$1,336,538
+10%
Membership Dues
$0
$0
-
Investments
$224,222
$264,628
+18%
Other
$223,654
$517,967
+132%
Total Revenues
$2,834,907
$3,249,300
+15%
Expenses
2023
2024
Change
Grants
$243,819
$240,381
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,508
$1,476,312
+3%
Fees to Service Providers
$98,446
$94,079
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,261
$84,225
-15%
Interest
$0
$0
-
Depreciation
$6,111
$5,110
-16%
Other
$924,377
$1,198,290
+30%
Total Expenses
$2,803,522
$3,098,397
+11%
Net income
2023
2024
Change
Net income
+$31,385
+$150,903
+381%
Functional Expenses
Summary
2023
2024
Change
Program
$2,080,424
$2,327,288
+12%
Admin
$576,781
$620,559
+8%
Fundraising
$146,317
$150,550
+3%
Total Expenses
$2,803,522
$3,098,397
+11%