Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,013,399
Program Services
31%
Contributions
29%
Investments
16%
Other
15%
Fundraising Events
9%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,113,444
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$887,758
$1,161,648
+31%
Government Grants
$0
$0
-
Fundraising Events
$308,977
$360,270
+17%
Program Services
$1,183,732
$1,264,086
+7%
Membership Dues
$0
$0
-
Investments
$628,517
$643,804
+2%
Other
-$12,317
$583,591
-4838%
Total Revenues
$2,996,667
$4,013,399
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,896,964
$2,036,512
+7%
Fees to Service Providers
$77,161
$93,256
+21%
Advertising & Promotion
$662
$3,455
+422%
Offices, Occupancy & IT
$164,772
$179,995
+9%
Interest
$0
$0
-
Depreciation
$147,550
$149,376
+1%
Other
$519,140
$650,850
+25%
Total Expenses
$2,806,249
$3,113,444
+11%
Net income
2023
2024
Change
Net income
+$190,418
+$899,955
+373%
Functional Expenses
Summary
2023
2024
Change
Program
$2,044,318
$2,290,446
+12%
Admin
$584,937
$598,016
+2%
Fundraising
$176,994
$224,982
+27%
Total Expenses
$2,806,249
$3,113,444
+11%