Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,166,336
Contributions
89%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,417,585
Salaries & Benefits
68%
Other
26%
Depreciation
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,203,547
$4,582,913
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,319
$254,555
+32%
Other
$246,243
$328,868
+34%
Total Revenues
$3,643,109
$5,166,336
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,722,483
$3,016,481
+11%
Fees to Service Providers
$12,877
$13,825
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,740
$43,530
+10%
Interest
$0
$0
-
Depreciation
$226,838
$213,644
-6%
Other
$1,111,135
$1,130,105
+2%
Total Expenses
$4,113,073
$4,417,585
+7%
Net income
2023
2024
Change
Net income
-$469,964
+$748,751
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$3,341,070
$3,593,541
+8%
Admin
$558,888
$586,826
+5%
Fundraising
$213,115
$237,218
+11%
Total Expenses
$4,113,073
$4,417,585
+7%