Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,287,384
Contributions
45%
Program Services
37%
Government Grants
9%
Other
6%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$2,139,659
Salaries & Benefits
77%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$943,061
$1,030,357
+9%
Government Grants
$220,019
$195,227
-11%
Fundraising Events
$67,471
$23,757
-65%
Program Services
$881,413
$857,591
-3%
Membership Dues
$0
$0
-
Investments
$10,032
$43,856
+337%
Other
$153,465
$136,596
-11%
Total Revenues
$2,275,461
$2,287,384
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,201
$1,656,950
+12%
Fees to Service Providers
$155,536
$146,314
-6%
Advertising & Promotion
$3,737
$3,412
-9%
Offices, Occupancy & IT
$104,915
$123,189
+17%
Interest
$13,531
$11,879
-12%
Depreciation
$8,884
$9,557
+8%
Other
$226,148
$188,358
-17%
Total Expenses
$1,997,952
$2,139,659
+7%
Net income
2023
2024
Change
Net income
+$277,509
+$147,725
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,140
$1,855,703
+10%
Admin
$212,576
$179,407
-16%
Fundraising
$105,236
$104,549
-1%
Total Expenses
$1,997,952
$2,139,659
+7%