Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$783,494
Program Services
42%
Other
21%
Government Grants
16%
Contributions
14%
Membership Dues
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$757,246
Salaries & Benefits
32%
Fees to Service Providers
30%
Other
19%
Offices, Occupancy & IT
8%
Grants
5%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,009
$110,621
+1%
Government Grants
$178,856
$123,403
-31%
Fundraising Events
$0
$0
-
Program Services
$247,074
$330,789
+34%
Membership Dues
$39,247
$47,797
+22%
Investments
$1,910
$2,862
+50%
Other
$174,536
$168,022
-4%
Total Revenues
$751,632
$783,494
+4%
Expenses
2023
2024
Change
Grants
$6,847
$40,927
+498%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,003
$239,600
-5%
Fees to Service Providers
$33,381
$229,865
+589%
Advertising & Promotion
$8,804
$15,881
+80%
Offices, Occupancy & IT
$36,917
$59,790
+62%
Interest
$349
$155
-56%
Depreciation
$24,871
$24,803
0%
Other
$287,351
$146,225
-49%
Total Expenses
$649,523
$757,246
+17%
Net income
2023
2024
Change
Net income
+$102,109
+$26,248
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$476,190
$555,209
+17%
Admin
$90,684
$119,828
+32%
Fundraising
$82,649
$82,209
-1%
Total Expenses
$649,523
$757,246
+17%