Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,503,263
Program Services
51%
Contributions
41%
Other
3%
Government Grants
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,405,831
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,723,315
$1,841,485
+7%
Government Grants
$110,685
$124,922
+13%
Fundraising Events
$66,643
$61,424
-8%
Program Services
$2,525,660
$2,312,615
-8%
Membership Dues
$0
$0
-
Investments
$17,236
$8,455
-51%
Other
$115,345
$154,362
+34%
Total Revenues
$4,558,884
$4,503,263
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,164,644
$1,124,314
-3%
Fees to Service Providers
$53,285
$75,208
+41%
Advertising & Promotion
$27,238
$39,113
+44%
Offices, Occupancy & IT
$88,347
$96,220
+9%
Interest
$52,976
$60,434
+14%
Depreciation
$68,007
$65,298
-4%
Other
$3,065,958
$2,945,244
-4%
Total Expenses
$4,520,455
$4,405,831
-3%
Net income
2023
2024
Change
Net income
+$38,429
+$97,432
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$4,316,255
$4,238,827
-2%
Admin
$79,971
$88,353
+10%
Fundraising
$124,229
$78,651
-37%
Total Expenses
$4,520,455
$4,405,831
-3%