Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,669,862
Contributions
45%
Program Services
39%
Fundraising Events
11%
Government Grants
3%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$3,013,349
Salaries & Benefits
40%
Other
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$976,363
$1,638,909
+68%
Government Grants
$79,000
$93,171
+18%
Fundraising Events
$492,816
$404,958
-18%
Program Services
$1,361,263
$1,440,037
+6%
Membership Dues
$0
$0
-
Investments
$25,172
$48,669
+93%
Other
-$146,296
$44,118
-130%
Total Revenues
$2,788,318
$3,669,862
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,698
$1,190,680
+15%
Fees to Service Providers
$264,165
$239,602
-9%
Advertising & Promotion
$13,677
$110,191
+706%
Offices, Occupancy & IT
$308,527
$317,892
+3%
Interest
$0
$0
-
Depreciation
$6,331
$0
-100%
Other
$1,150,363
$1,154,984
+0%
Total Expenses
$2,779,761
$3,013,349
+8%
Net income
2023
2024
Change
Net income
+$8,557
+$656,513
+7572%
Functional Expenses
Summary
2023
2024
Change
Program
$1,745,596
$1,933,638
+11%
Admin
$740,330
$658,392
-11%
Fundraising
$293,835
$421,319
+43%
Total Expenses
$2,779,761
$3,013,349
+8%