Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,517,212
Program Services
60%
Fundraising Events
18%
Contributions
17%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,530,271
Salaries & Benefits
65%
Other
20%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,439
$251,283
-20%
Government Grants
$0
$0
-
Fundraising Events
$303,324
$270,402
-11%
Program Services
$818,366
$905,503
+11%
Membership Dues
$0
$0
-
Investments
$3,596
$4,068
+13%
Other
$218,714
$85,956
-61%
Total Revenues
$1,659,439
$1,517,212
-9%
Expenses
2023
2024
Change
Grants
$2,056
$23,095
+1023%
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,741
$988,116
+9%
Fees to Service Providers
$70,031
$26,622
-62%
Advertising & Promotion
$37,658
$11,912
-68%
Offices, Occupancy & IT
$141,354
$74,445
-47%
Interest
$21,178
$18,533
-12%
Depreciation
$77,867
$77,898
+0%
Other
$202,405
$309,650
+53%
Total Expenses
$1,458,290
$1,530,271
+5%
Net income
2023
2024
Change
Net income
+$201,149
-$13,059
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,153,199
$1,192,832
+3%
Admin
$290,845
$288,570
-1%
Fundraising
$14,246
$48,869
+243%
Total Expenses
$1,458,290
$1,530,271
+5%