Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,176,047
Program Services
47%
Contributions
40%
Fundraising Events
7%
Investments
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,794,257
Salaries & Benefits
73%
Other
16%
Grants
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$741,014
$1,673,922
+126%
Government Grants
$0
$0
-
Fundraising Events
$267,913
$275,820
+3%
Program Services
$1,594,748
$1,959,316
+23%
Membership Dues
$0
$0
-
Investments
$138,228
$256,287
+85%
Other
$80,803
$10,702
-87%
Total Revenues
$2,822,706
$4,176,047
+48%
Expenses
2023
2024
Change
Grants
$126,935
$169,586
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,484,772
$2,786,255
+12%
Fees to Service Providers
$153,632
$40,427
-74%
Advertising & Promotion
$19,846
$9,277
-53%
Offices, Occupancy & IT
$132,071
$70,844
-46%
Interest
$25,122
$23,611
-6%
Depreciation
$83,971
$73,352
-13%
Other
$309,526
$620,905
+101%
Total Expenses
$3,335,875
$3,794,257
+14%
Net income
2023
2024
Change
Net income
-$513,169
+$381,790
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,837,644
$3,298,076
+16%
Admin
$180,944
$180,709
0%
Fundraising
$317,287
$315,472
-1%
Total Expenses
$3,335,875
$3,794,257
+14%