Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$7,719,713
Program Services
51%
Fundraising Events
19%
Contributions
18%
Other
11%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$8,264,018
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,188,296
$1,418,526
+19%
Government Grants
$561,858
$0
-100%
Fundraising Events
$1,401,971
$1,429,389
+2%
Program Services
$3,559,847
$3,907,421
+10%
Membership Dues
$42,430
$40,645
-4%
Investments
$67,288
$52,879
-21%
Other
-$57,430
$870,853
-1616%
Total Revenues
$6,764,260
$7,719,713
+14%
Expenses
2023
2024
Change
Grants
$94,266
$54,526
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,291,536
$5,815,131
+10%
Fees to Service Providers
$227,726
$275,848
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,935
$403,549
+19%
Interest
$0
$0
-
Depreciation
$298,287
$306,784
+3%
Other
$1,090,077
$1,408,180
+29%
Total Expenses
$7,341,827
$8,264,018
+13%
Net income
2023
2024
Change
Net income
-$577,567
-$544,305
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$6,651,072
$7,482,658
+13%
Admin
$328,762
$322,958
-2%
Fundraising
$361,993
$458,402
+27%
Total Expenses
$7,341,827
$8,264,018
+13%