Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,894,554
Program Services
92%
Contributions
3%
Fundraising Events
3%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,179,923
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$152,063
$159,356
+5%
Government Grants
$0
$0
-
Fundraising Events
$165,638
$132,073
-20%
Program Services
$3,895,468
$4,510,246
+16%
Membership Dues
$0
$0
-
Investments
$5,509
$64,593
+1072%
Other
-$36,893
$28,286
-177%
Total Revenues
$4,181,785
$4,894,554
+17%
Expenses
2023
2024
Change
Grants
$69,653
$71,254
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,273,237
$2,731,657
+20%
Fees to Service Providers
$28,185
$116,942
+315%
Advertising & Promotion
$16,037
$24,847
+55%
Offices, Occupancy & IT
$378,278
$270,060
-29%
Interest
$99,629
$84,418
-15%
Depreciation
$206,570
$207,292
+0%
Other
$548,044
$673,453
+23%
Total Expenses
$3,619,633
$4,179,923
+15%
Net income
2023
2024
Change
Net income
+$562,152
+$714,631
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,438,757
$2,789,747
+14%
Admin
$1,180,876
$1,390,176
+18%
Fundraising
$0
$0
-
Total Expenses
$3,619,633
$4,179,923
+15%