Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,127,446
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,004,467
Salaries & Benefits
47%
Grants
22%
Fees to Service Providers
14%
Other
10%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,907,723
$2,055,794
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,109
$71,652
+2%
Other
$0
$0
-
Total Revenues
$1,977,832
$2,127,446
+8%
Expenses
2023
2024
Change
Grants
$46,955
$437,074
+831%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,146
$938,552
-6%
Fees to Service Providers
$333,049
$278,015
-17%
Advertising & Promotion
$6,839
$2,719
-60%
Offices, Occupancy & IT
$81,387
$68,759
-16%
Interest
$65,109
$71,652
+10%
Depreciation
$0
$0
-
Other
$114,794
$207,696
+81%
Total Expenses
$1,642,279
$2,004,467
+22%
Net income
2023
2024
Change
Net income
+$335,553
+$122,979
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,528
$1,505,616
+25%
Admin
$167,136
$147,208
-12%
Fundraising
$273,615
$351,643
+29%
Total Expenses
$1,642,279
$2,004,467
+22%