Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,305,356
Contributions
59%
Program Services
30%
Other
6%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,177,170
Salaries & Benefits
50%
Other
34%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,458,444
$2,535,896
+3%
Government Grants
$150,000
$102,629
-32%
Fundraising Events
$0
$0
-
Program Services
$1,341,101
$1,291,106
-4%
Membership Dues
$0
$0
-
Investments
$6,680
$102,484
+1434%
Other
$109,707
$273,241
+149%
Total Revenues
$4,065,932
$4,305,356
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,023,647
$2,075,721
+3%
Fees to Service Providers
$141,146
$223,915
+59%
Advertising & Promotion
$182,716
$186,803
+2%
Offices, Occupancy & IT
$128,687
$0
-100%
Interest
$68,118
$53,969
-21%
Depreciation
$196,300
$205,304
+5%
Other
$1,345,131
$1,431,458
+6%
Total Expenses
$4,085,745
$4,177,170
+2%
Net income
2023
2024
Change
Net income
-$19,813
+$128,186
-747%
Functional Expenses
Summary
2023
2024
Change
Program
$2,395,544
$2,407,480
+0%
Admin
$1,482,398
$1,437,742
-3%
Fundraising
$207,803
$331,948
+60%
Total Expenses
$4,085,745
$4,177,170
+2%