Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,061,398
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,073,897
Offices, Occupancy & IT
54%
Salaries & Benefits
32%
Interest
7%
Fees to Service Providers
5%
Other
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,622,948
$2,832,597
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$222,981
$228,801
+3%
Total Revenues
$2,845,929
$3,061,398
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,687
$989,860
+14%
Fees to Service Providers
$150,221
$153,557
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,673,369
$1,670,231
0%
Interest
$77
$208,377
+270519%
Depreciation
$11,141
$14,208
+28%
Other
$145,640
$37,664
-74%
Total Expenses
$2,847,135
$3,073,897
+8%
Net income
2023
2024
Change
Net income
-$1,206
-$12,499
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$2,130,322
$2,432,273
+14%
Admin
$434,673
$321,812
-26%
Fundraising
$282,140
$319,812
+13%
Total Expenses
$2,847,135
$3,073,897
+8%
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