Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,893,682
Program Services
53%
Contributions
38%
Other
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,817,612
Salaries & Benefits
45%
Grants
31%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,642,740
$2,217,635
+35%
Government Grants
$0
$190,419
-
Fundraising Events
$378,556
$0
-100%
Program Services
$3,177,350
$3,118,674
-2%
Membership Dues
$0
$0
-
Investments
$40,584
$51,567
+27%
Other
-$38,916
$315,387
-910%
Total Revenues
$5,200,314
$5,893,682
+13%
Expenses
2023
2024
Change
Grants
$1,637,133
$1,510,790
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,207,266
$2,166,626
-2%
Fees to Service Providers
$81,930
$87,543
+7%
Advertising & Promotion
$27,800
$43,282
+56%
Offices, Occupancy & IT
$465,178
$536,201
+15%
Interest
$1,060
$31,207
+2844%
Depreciation
$90,013
$150,272
+67%
Other
$223,578
$291,691
+30%
Total Expenses
$4,733,958
$4,817,612
+2%
Net income
2023
2024
Change
Net income
+$466,356
+$1,076,070
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$3,534,556
$3,689,512
+4%
Admin
$752,100
$760,579
+1%
Fundraising
$447,302
$367,521
-18%
Total Expenses
$4,733,958
$4,817,612
+2%