Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,995,362
Contributions
49%
Government Grants
35%
Investments
8%
Program Services
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,965,154
Salaries & Benefits
63%
Other
26%
Depreciation
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,222,593
$1,472,364
+20%
Government Grants
$1,027,558
$1,043,433
+2%
Fundraising Events
$73,776
$0
-100%
Program Services
$238,362
$170,500
-28%
Membership Dues
$0
$0
-
Investments
$158,701
$230,573
+45%
Other
-$9,105
$78,492
-962%
Total Revenues
$2,711,885
$2,995,362
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,170,194
$1,234,795
+6%
Fees to Service Providers
$23,932
$26,852
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$161,965
$188,394
+16%
Other
$468,348
$515,113
+10%
Total Expenses
$1,824,439
$1,965,154
+8%
Net income
2023
2024
Change
Net income
+$887,446
+$1,030,208
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,660
$1,386,244
+5%
Admin
$477,757
$547,376
+15%
Fundraising
$23,022
$31,534
+37%
Total Expenses
$1,824,439
$1,965,154
+8%