Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,665,338
Program Services
70%
Contributions
17%
Fundraising Events
8%
Other
3%
Government Grants
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,717,388
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$504,116
$639,329
+27%
Government Grants
$48,000
$40,665
-15%
Fundraising Events
$169,468
$305,347
+80%
Program Services
$2,508,391
$2,573,412
+3%
Membership Dues
$0
$0
-
Investments
$20,329
$13,875
-32%
Other
-$40,222
$92,710
-330%
Total Revenues
$3,210,082
$3,665,338
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,143
$1,814,229
+13%
Fees to Service Providers
$55,043
$157,035
+185%
Advertising & Promotion
$27,864
$21,191
-24%
Offices, Occupancy & IT
$92,003
$258,020
+180%
Interest
$15,907
$10,045
-37%
Depreciation
$92,407
$92,407
+0%
Other
$1,512,022
$1,364,461
-10%
Total Expenses
$3,399,389
$3,717,388
+9%
Net income
2023
2024
Change
Net income
-$189,307
-$52,050
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,912,353
$3,110,898
+7%
Admin
$252,585
$245,538
-3%
Fundraising
$234,451
$360,952
+54%
Total Expenses
$3,399,389
$3,717,388
+9%