Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,463,456
Contributions
48%
Program Services
32%
Other
8%
Fundraising Events
5%
Investments
4%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$4,132,104
Salaries & Benefits
58%
Other
30%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,851,790
$2,644,651
-45%
Government Grants
$295,768
$150,845
-49%
Fundraising Events
$274,360
$280,874
+2%
Program Services
$1,314,405
$1,736,223
+32%
Membership Dues
$0
$0
-
Investments
$6,948
$228,245
+3185%
Other
$912,276
$422,618
-54%
Total Revenues
$7,655,547
$5,463,456
-29%
Expenses
2023
2024
Change
Grants
$4,925
$4,925
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,102,640
$2,381,455
+13%
Fees to Service Providers
$170,577
$219,292
+29%
Advertising & Promotion
$154,361
$150,889
-2%
Offices, Occupancy & IT
$88,245
$93,810
+6%
Interest
$0
$1,670
-
Depreciation
$73,167
$38,228
-48%
Other
$1,197,930
$1,241,835
+4%
Total Expenses
$3,791,845
$4,132,104
+9%
Net income
2023
2024
Change
Net income
+$3,863,702
+$1,331,352
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,755,336
$3,055,271
+11%
Admin
$714,674
$730,786
+2%
Fundraising
$321,835
$346,047
+8%
Total Expenses
$3,791,845
$4,132,104
+9%