Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,836,048
Contributions
78%
Program Services
7%
Fundraising Events
6%
Membership Dues
4%
Investments
2%
Other
2%
Government Grants
0%
Expenses in 2024
$2,217,023
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,241,383
$1,433,254
-36%
Government Grants
$0
$0
-
Fundraising Events
$36,287
$118,524
+227%
Program Services
$83,755
$122,206
+46%
Membership Dues
$0
$76,598
-
Investments
$5,034
$44,953
+793%
Other
$44,257
$40,513
-8%
Total Revenues
$2,410,716
$1,836,048
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,079,986
$1,178,811
+9%
Fees to Service Providers
$113,393
$128,147
+13%
Advertising & Promotion
$36,785
$18,766
-49%
Offices, Occupancy & IT
$200,159
$368,726
+84%
Interest
$0
$0
-
Depreciation
$193,142
$182,642
-5%
Other
$371,819
$339,931
-9%
Total Expenses
$1,995,284
$2,217,023
+11%
Net income
2023
2024
Change
Net income
+$415,432
-$380,975
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,769
$1,553,751
+25%
Admin
$429,400
$384,421
-10%
Fundraising
$327,115
$278,851
-15%
Total Expenses
$1,995,284
$2,217,023
+11%
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