Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,614,380
Contributions
77%
Other
12%
Investments
8%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,093,036
Grants
32%
Salaries & Benefits
22%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,383,940
$8,897,971
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,000
$373,667
+2%
Membership Dues
$0
$0
-
Investments
$690,915
$939,887
+36%
Other
$1,010,444
$1,402,855
+39%
Total Revenues
$10,453,299
$11,614,380
+11%
Expenses
2023
2024
Change
Grants
$2,483,684
$3,230,157
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,950,610
$2,245,923
+15%
Fees to Service Providers
$1,162,933
$1,521,381
+31%
Advertising & Promotion
$6,910
$0
-100%
Offices, Occupancy & IT
$1,127,920
$984,795
-13%
Interest
$0
$0
-
Depreciation
$6,166
$5,281
-14%
Other
$1,809,720
$2,105,499
+16%
Total Expenses
$8,547,943
$10,093,036
+18%
Net income
2023
2024
Change
Net income
+$1,905,356
+$1,521,344
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$7,083,314
$8,468,966
+20%
Admin
$733,084
$632,669
-14%
Fundraising
$731,545
$991,401
+36%
Total Expenses
$8,547,943
$10,093,036
+18%