Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,755,634
Contributions
73%
Fundraising Events
13%
Other
10%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,204,036
Salaries & Benefits
48%
Grants
15%
Depreciation
14%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,750,671
$2,738,179
+56%
Government Grants
$24,172
$0
-100%
Fundraising Events
$801,047
$483,387
-40%
Program Services
$64,112
$69,655
+9%
Membership Dues
$0
$0
-
Investments
$97,312
$88,516
-9%
Other
$407,527
$375,897
-8%
Total Revenues
$3,144,841
$3,755,634
+19%
Expenses
2023
2024
Change
Grants
$306,877
$633,717
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,920,097
$2,018,077
+5%
Fees to Service Providers
$79,974
$63,130
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,291
$415,013
+14%
Interest
$0
$0
-
Depreciation
$608,709
$604,358
-1%
Other
$579,676
$469,741
-19%
Total Expenses
$3,859,624
$4,204,036
+9%
Net income
2023
2024
Change
Net income
-$714,783
-$448,402
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,216,163
$3,558,481
+11%
Admin
$326,446
$359,905
+10%
Fundraising
$317,015
$285,650
-10%
Total Expenses
$3,859,624
$4,204,036
+9%
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