Stages
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,273,323
Contributions
41%
Program Services
41%
Fundraising Events
17%
Government Grants
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,005,428
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,619,906
$2,592,475
-1%
Government Grants
$93,018
$30,000
-68%
Fundraising Events
$507,914
$1,045,990
+106%
Program Services
$2,060,340
$2,581,936
+25%
Membership Dues
$0
$0
-
Investments
$21,068
$15,549
-26%
Other
-$73,179
$7,373
-110%
Total Revenues
$5,229,067
$6,273,323
+20%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,901,986
$3,436,456
-12%
Fees to Service Providers
$249,873
$511,769
+105%
Advertising & Promotion
$245,156
$202,764
-17%
Offices, Occupancy & IT
$531,158
$700,588
+32%
Interest
$88,933
$64,148
-28%
Depreciation
$549,727
$573,254
+4%
Other
$933,076
$1,515,449
+62%
Total Expenses
$6,500,909
$7,005,428
+8%
Net income
2023
2024
Change
Net income
-$1,271,842
-$732,105
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$5,299,451
$5,550,133
+5%
Admin
$585,170
$838,050
+43%
Fundraising
$616,288
$617,245
+0%
Total Expenses
$6,500,909
$7,005,428
+8%
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