Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,629,005
Program Services
65%
Contributions
18%
Fundraising Events
12%
Other
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,378,766
Salaries & Benefits
48%
Other
40%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$521,480
$836,088
+60%
Government Grants
$0
$0
-
Fundraising Events
$586,529
$572,972
-2%
Program Services
$2,818,311
$2,993,246
+6%
Membership Dues
$0
$0
-
Investments
$88,505
$78,291
-12%
Other
$154,211
$148,408
-4%
Total Revenues
$4,169,036
$4,629,005
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,608,603
$1,614,967
+0%
Fees to Service Providers
$48,526
$51,727
+7%
Advertising & Promotion
$108,346
$111,876
+3%
Offices, Occupancy & IT
$42,358
$43,166
+2%
Interest
$2,347
$260
-89%
Depreciation
$207,522
$200,684
-3%
Other
$1,338,125
$1,356,086
+1%
Total Expenses
$3,355,827
$3,378,766
+1%
Net income
2023
2024
Change
Net income
+$813,209
+$1,250,239
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$2,812,532
$2,848,177
+1%
Admin
$250,247
$333,383
+33%
Fundraising
$293,048
$197,206
-33%
Total Expenses
$3,355,827
$3,378,766
+1%