Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,033,287
Contributions
87%
Investments
6%
Government Grants
4%
Other
2%
Membership Dues
1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$2,115,960
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,850,474
$2,630,808
+42%
Government Grants
$204,469
$136,444
-33%
Fundraising Events
$0
$0
-
Program Services
$11,317
$150
-99%
Membership Dues
$45,124
$36,495
-19%
Investments
$87,774
$172,204
+96%
Other
$47,066
$57,186
+22%
Total Revenues
$2,246,224
$3,033,287
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,564
$1,185,569
+17%
Fees to Service Providers
$370,074
$179,638
-51%
Advertising & Promotion
$26,399
$12,368
-53%
Offices, Occupancy & IT
$336,630
$328,505
-2%
Interest
$0
$0
-
Depreciation
$192,833
$139,109
-28%
Other
$313,055
$270,771
-14%
Total Expenses
$2,251,555
$2,115,960
-6%
Net income
2023
2024
Change
Net income
-$5,331
+$917,327
-17307%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,065
$1,341,127
-12%
Admin
$590,676
$628,282
+6%
Fundraising
$130,814
$146,551
+12%
Total Expenses
$2,251,555
$2,115,960
-6%