Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,718,636
Program Services
85%
Contributions
10%
Fundraising Events
3%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,761,891
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Grants
14%
Other
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,842
$367,154
+8%
Government Grants
$0
$0
-
Fundraising Events
$62,600
$104,125
+66%
Program Services
$2,581,076
$3,167,878
+23%
Membership Dues
$0
$0
-
Investments
$38,716
$54,664
+41%
Other
$59,315
$24,815
-58%
Total Revenues
$3,081,549
$3,718,636
+21%
Expenses
2023
2024
Change
Grants
$468,425
$508,100
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,996,576
$2,230,113
+12%
Fees to Service Providers
$32,420
$76,239
+135%
Advertising & Promotion
$86,482
$26,596
-69%
Offices, Occupancy & IT
$569,717
$554,214
-3%
Interest
$0
$0
-
Depreciation
$51,437
$48,303
-6%
Other
$177,363
$318,326
+79%
Total Expenses
$3,382,420
$3,761,891
+11%
Net income
2023
2024
Change
Net income
-$300,871
-$43,255
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,981,161
$3,492,448
+17%
Admin
$338,586
$183,458
-46%
Fundraising
$62,673
$85,985
+37%
Total Expenses
$3,382,420
$3,761,891
+11%