Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,009,358
Contributions
45%
Other
33%
Program Services
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,703,930
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,691,671
$1,368,240
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,702
$326,466
+12%
Membership Dues
$0
$0
-
Investments
$383,627
$314,064
-18%
Other
$583,083
$1,000,588
+72%
Total Revenues
$2,951,083
$3,009,358
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100,621
$1,461,234
+33%
Fees to Service Providers
$372,049
$247,647
-33%
Advertising & Promotion
$136,857
$159,387
+16%
Offices, Occupancy & IT
$160,291
$164,901
+3%
Interest
$0
$0
-
Depreciation
$5,206
$6,951
+34%
Other
$625,578
$663,810
+6%
Total Expenses
$2,400,602
$2,703,930
+13%
Net income
2023
2024
Change
Net income
+$550,481
+$305,428
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,693,953
$1,892,885
+12%
Admin
$567,427
$645,129
+14%
Fundraising
$139,222
$165,916
+19%
Total Expenses
$2,400,602
$2,703,930
+13%