Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,528,688
Contributions
91%
Investments
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,516,032
Salaries & Benefits
51%
Grants
15%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
3%
Benefits to Members
3%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,332,873
$5,049,443
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$374,276
$422,493
+13%
Other
$301,337
$56,752
-81%
Total Revenues
$5,008,486
$5,528,688
+10%
Expenses
2023
2024
Change
Grants
$449,406
$688,931
+53%
Benefits to Members
$130,463
$128,270
-2%
Salaries & Benefits
$2,008,868
$2,305,685
+15%
Fees to Service Providers
$369,527
$293,229
-21%
Advertising & Promotion
$125,799
$141,894
+13%
Offices, Occupancy & IT
$532,282
$479,550
-10%
Interest
$0
$0
-
Depreciation
$317,175
$328,160
+3%
Other
$147,516
$150,313
+2%
Total Expenses
$4,081,036
$4,516,032
+11%
Net income
2023
2024
Change
Net income
+$927,450
+$1,012,656
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,151,862
$3,506,320
+11%
Admin
$803,375
$867,818
+8%
Fundraising
$125,799
$141,894
+13%
Total Expenses
$4,081,036
$4,516,032
+11%