Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$613,823
Program Services
48%
Investments
24%
Contributions
17%
Government Grants
8%
Membership Dues
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$386,140
Salaries & Benefits
30%
Fees to Service Providers
24%
Interest
15%
Depreciation
13%
Offices, Occupancy & IT
10%
Grants
3%
Advertising & Promotion
3%
Other
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$153,648
$103,416
-33%
Government Grants
$67,872
$49,729
-27%
Fundraising Events
$0
$0
-
Program Services
$283,117
$295,420
+4%
Membership Dues
$4,870
$10,787
+121%
Investments
$20,611
$148,208
+619%
Other
$18,337
$6,263
-66%
Total Revenues
$548,455
$613,823
+12%
Expenses
2023
2024
Change
Grants
$11,265
$13,304
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,804
$117,636
+6%
Fees to Service Providers
$150,550
$91,922
-39%
Advertising & Promotion
$12,630
$12,345
-2%
Offices, Occupancy & IT
$49,879
$38,855
-22%
Interest
$53,641
$57,076
+6%
Depreciation
$44,136
$49,611
+12%
Other
$36,296
$5,391
-85%
Total Expenses
$469,201
$386,140
-18%
Net income
2023
2024
Change
Net income
+$79,254
+$227,683
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$342,381
$276,155
-19%
Admin
$44,616
$48,995
+10%
Fundraising
$82,204
$60,990
-26%
Total Expenses
$469,201
$386,140
-18%