Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$723,029
Contributions
58%
Government Grants
20%
Program Services
16%
Investments
3%
Membership Dues
2%
Other
<1%
Fundraising Events
<1%
Expenses in 2024
$611,017
Salaries & Benefits
54%
Other
20%
Depreciation
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,632
$418,853
+63%
Government Grants
$221,853
$141,818
-36%
Fundraising Events
$3,613
$3,786
+5%
Program Services
$151,575
$119,237
-21%
Membership Dues
$18,220
$15,235
-16%
Investments
$18
$19,215
+106650%
Other
$9,029
$4,885
-46%
Total Revenues
$661,940
$723,029
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,033
$332,331
+12%
Fees to Service Providers
$17,714
$18,098
+2%
Advertising & Promotion
$376
$1,417
+277%
Offices, Occupancy & IT
$22,740
$21,619
-5%
Interest
$0
$0
-
Depreciation
$103,819
$113,445
+9%
Other
$167,592
$124,107
-26%
Total Expenses
$609,274
$611,017
+0%
Net income
2023
2024
Change
Net income
+$52,666
+$112,012
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$504,642
$505,620
+0%
Admin
$88,626
$87,314
-1%
Fundraising
$16,006
$18,083
+13%
Total Expenses
$609,274
$611,017
+0%