Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,768,491
Program Services
48%
Contributions
31%
Fundraising Events
8%
Other
4%
Government Grants
3%
Membership Dues
3%
Investments
2%
Expenses in 2024
$1,652,922
Salaries & Benefits
46%
Fees to Service Providers
39%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,073,092
$548,008
-74%
Government Grants
$50,000
$60,500
+21%
Fundraising Events
$130,165
$141,420
+9%
Program Services
$858,990
$846,951
-1%
Membership Dues
$35,212
$56,285
+60%
Investments
$11,451
$40,614
+255%
Other
$65,252
$74,713
+14%
Total Revenues
$3,224,162
$1,768,491
-45%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,471
$759,780
+11%
Fees to Service Providers
$647,253
$637,977
-1%
Advertising & Promotion
$5,430
$18,795
+246%
Offices, Occupancy & IT
$207,686
$60,839
-71%
Interest
$0
$0
-
Depreciation
$37,446
$15,971
-57%
Other
$142,836
$159,060
+11%
Total Expenses
$1,727,622
$1,652,922
-4%
Net income
2023
2024
Change
Net income
+$1,496,540
+$115,569
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,410
$1,280,167
-1%
Admin
$179,049
$188,188
+5%
Fundraising
$251,163
$184,567
-27%
Total Expenses
$1,727,622
$1,652,922
-4%