Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,383,241
Contributions
69%
Program Services
21%
Fundraising Events
5%
Other
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,417,944
Salaries & Benefits
34%
Other
30%
Grants
19%
Depreciation
7%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,471,853
$1,636,619
+11%
Government Grants
$0
$0
-
Fundraising Events
$7,354
$113,502
+1443%
Program Services
$314,912
$505,154
+60%
Membership Dues
$0
$0
-
Investments
$11,469
$33,012
+188%
Other
$500,503
$94,954
-81%
Total Revenues
$2,306,091
$2,383,241
+3%
Expenses
2023
2024
Change
Grants
$217,523
$449,341
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,990
$815,460
+35%
Fees to Service Providers
$181,051
$125,752
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,701
$55,413
+55%
Interest
$82,629
$81,987
-1%
Depreciation
$131,977
$165,197
+25%
Other
$536,540
$724,794
+35%
Total Expenses
$1,789,411
$2,417,944
+35%
Net income
2023
2024
Change
Net income
+$516,680
-$34,703
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,141
$1,965,716
+40%
Admin
$248,850
$328,875
+32%
Fundraising
$134,420
$123,353
-8%
Total Expenses
$1,789,411
$2,417,944
+35%