Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,046,575
Contributions
82%
Other
8%
Program Services
7%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,292,696
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
16%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,442,266
$3,314,132
-4%
Government Grants
$0
$0
-
Fundraising Events
$14,901
$28,058
+88%
Program Services
$309,543
$301,925
-2%
Membership Dues
$0
$0
-
Investments
$70,585
$91,094
+29%
Other
$225,421
$311,366
+38%
Total Revenues
$4,062,716
$4,046,575
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,677
$1,164,714
-6%
Fees to Service Providers
$32,043
$31,951
0%
Advertising & Promotion
$10,122
$3,885
-62%
Offices, Occupancy & IT
$260,258
$357,910
+38%
Interest
$0
$0
-
Depreciation
$104,724
$162,451
+55%
Other
$530,927
$571,785
+8%
Total Expenses
$2,183,751
$2,292,696
+5%
Net income
2023
2024
Change
Net income
+$1,878,965
+$1,753,879
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,762,989
$1,921,744
+9%
Admin
$224,694
$234,791
+4%
Fundraising
$196,068
$136,161
-31%
Total Expenses
$2,183,751
$2,292,696
+5%