Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,787,291
Contributions
41%
Other
35%
Government Grants
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$871,864
Salaries & Benefits
40%
Other
26%
Offices, Occupancy & IT
17%
Depreciation
10%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$779,447
$732,250
-6%
Government Grants
$408,079
$418,248
+2%
Fundraising Events
$15,807
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,174
$4,230
-18%
Other
$312,768
$632,563
+102%
Total Revenues
$1,521,275
$1,787,291
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,575
$352,397
+16%
Fees to Service Providers
$17,018
$31,964
+88%
Advertising & Promotion
$4,052
$1,647
-59%
Offices, Occupancy & IT
$125,243
$144,562
+15%
Interest
$0
$25,052
-
Depreciation
$17,621
$86,040
+388%
Other
$182,963
$230,202
+26%
Total Expenses
$650,472
$871,864
+34%
Net income
2023
2024
Change
Net income
+$870,803
+$915,427
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$574,309
$778,265
+36%
Admin
$73,127
$90,075
+23%
Fundraising
$3,036
$3,524
+16%
Total Expenses
$650,472
$871,864
+34%