Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,686,340
Contributions
46%
Program Services
21%
Government Grants
14%
Membership Dues
13%
Other
6%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,515,141
Fees to Service Providers
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,275,339
$1,680,399
+32%
Government Grants
$455,000
$524,951
+15%
Fundraising Events
$0
$0
-
Program Services
$736,875
$774,337
+5%
Membership Dues
$457,505
$490,211
+7%
Investments
$0
$0
-
Other
$254,875
$216,442
-15%
Total Revenues
$3,179,594
$3,686,340
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,357,589
$1,343,211
-1%
Fees to Service Providers
$1,327,773
$1,416,932
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$359,748
$317,913
-12%
Interest
$0
$0
-
Depreciation
$255,841
$227,866
-11%
Other
$385,559
$209,219
-46%
Total Expenses
$3,686,510
$3,515,141
-5%
Net income
2023
2024
Change
Net income
-$506,916
+$171,199
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$2,812,252
$2,625,467
-7%
Admin
$823,311
$827,632
+1%
Fundraising
$50,947
$62,042
+22%
Total Expenses
$3,686,510
$3,515,141
-5%