Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,710,899
Program Services
67%
Government Grants
11%
Contributions
10%
Membership Dues
5%
Other
4%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$3,528,476
Salaries & Benefits
37%
Other
37%
Offices, Occupancy & IT
16%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,206
$384,787
+111%
Government Grants
$156,212
$391,541
+151%
Fundraising Events
$0
$0
-
Program Services
$3,183,807
$2,500,011
-21%
Membership Dues
$206,460
$197,465
-4%
Investments
$64,712
$93,968
+45%
Other
$28,427
$143,127
+403%
Total Revenues
$3,821,824
$3,710,899
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,036
$1,305,490
+5%
Fees to Service Providers
$89,518
$186,394
+108%
Advertising & Promotion
$81,267
$147,558
+82%
Offices, Occupancy & IT
$638,565
$553,722
-13%
Interest
$0
$0
-
Depreciation
$50,262
$40,710
-19%
Other
$1,506,429
$1,294,602
-14%
Total Expenses
$3,610,077
$3,528,476
-2%
Net income
2023
2024
Change
Net income
+$211,747
+$182,423
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,335,255
$3,299,829
-1%
Admin
$204,895
$142,623
-30%
Fundraising
$69,927
$86,024
+23%
Total Expenses
$3,610,077
$3,528,476
-2%