Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,817,254
Program Services
37%
Contributions
37%
Other
15%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,519,063
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$688,492
$1,047,412
+52%
Government Grants
$0
$0
-
Fundraising Events
$260,933
$283,417
+9%
Program Services
$1,030,222
$1,056,337
+3%
Membership Dues
$0
$0
-
Investments
$2,049
$4,886
+138%
Other
$492,762
$425,202
-14%
Total Revenues
$2,474,458
$2,817,254
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,405,859
$1,693,461
+20%
Fees to Service Providers
$138,105
$141,801
+3%
Advertising & Promotion
$17,922
$44,872
+150%
Offices, Occupancy & IT
$200,088
$107,473
-46%
Interest
$0
$0
-
Depreciation
$104,965
$110,694
+5%
Other
$619,700
$420,762
-32%
Total Expenses
$2,486,639
$2,519,063
+1%
Net income
2023
2024
Change
Net income
-$12,181
+$298,191
-2548%
Functional Expenses
Summary
2023
2024
Change
Program
$1,826,878
$1,850,559
+1%
Admin
$439,921
$435,132
-1%
Fundraising
$219,840
$233,372
+6%
Total Expenses
$2,486,639
$2,519,063
+1%