Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,152,680
Contributions
42%
Program Services
31%
Fundraising Events
18%
Other
7%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,148,536
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$477,574
$483,518
+1%
Government Grants
$0
$0
-
Fundraising Events
$243,685
$209,628
-14%
Program Services
$349,823
$354,783
+1%
Membership Dues
$16,273
$17,210
+6%
Investments
$2,926
$7,592
+159%
Other
$61,235
$79,949
+31%
Total Revenues
$1,151,516
$1,152,680
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,274
$434,815
-9%
Fees to Service Providers
$15,500
$61,329
+296%
Advertising & Promotion
$1,717
$2,105
+23%
Offices, Occupancy & IT
$67,140
$74,967
+12%
Interest
$21,212
$20,536
-3%
Depreciation
$22,911
$20,580
-10%
Other
$550,959
$534,204
-3%
Total Expenses
$1,157,713
$1,148,536
-1%
Net income
2023
2024
Change
Net income
-$6,197
+$4,144
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$829,351
$879,063
+6%
Admin
$191,440
$123,796
-35%
Fundraising
$136,922
$145,677
+6%
Total Expenses
$1,157,713
$1,148,536
-1%