Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,412,209
Program Services
65%
Other
20%
Investments
15%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,587,099
Offices, Occupancy & IT
51%
Depreciation
29%
Other
15%
Fees to Service Providers
4%
Grants
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,841
$5,392
-50%
Government Grants
$0
$0
-
Fundraising Events
$13,212
$10,480
-21%
Program Services
$3,267,117
$3,497,647
+7%
Membership Dues
$0
$0
-
Investments
$600,017
$791,051
+32%
Other
$429,626
$1,107,639
+158%
Total Revenues
$4,320,813
$5,412,209
+25%
Expenses
2023
2024
Change
Grants
$56,540
$55,840
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,210
$165,951
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,367,928
$2,322,030
-2%
Interest
$270
$363
+34%
Depreciation
$1,430,815
$1,338,114
-6%
Other
$624,036
$704,801
+13%
Total Expenses
$4,604,799
$4,587,099
0%
Net income
2023
2024
Change
Net income
-$283,986
+$825,110
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$3,774,970
$3,737,860
-1%
Admin
$814,860
$833,952
+2%
Fundraising
$14,969
$15,287
+2%
Total Expenses
$4,604,799
$4,587,099
0%