Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,962,047
Contributions
84%
Other
7%
Investments
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,651,799
Salaries & Benefits
68%
Grants
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,555,614
$4,153,042
+17%
Government Grants
$23,886
$0
-100%
Fundraising Events
$456,370
$0
-100%
Program Services
$136,415
$170,643
+25%
Membership Dues
$0
$0
-
Investments
$232,625
$285,266
+23%
Other
-$225,169
$353,096
-257%
Total Revenues
$4,179,741
$4,962,047
+19%
Expenses
2023
2024
Change
Grants
$1,086,646
$1,014,167
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,576,740
$3,851,117
+8%
Fees to Service Providers
$203,909
$200,615
-2%
Advertising & Promotion
$20,240
$48,037
+137%
Offices, Occupancy & IT
$331,461
$342,267
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,424
$195,596
-12%
Total Expenses
$5,441,420
$5,651,799
+4%
Net income
2023
2024
Change
Net income
-$1,261,679
-$689,752
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,122,574
$4,004,071
-3%
Admin
$722,450
$867,885
+20%
Fundraising
$596,396
$779,843
+31%
Total Expenses
$5,441,420
$5,651,799
+4%