Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,407,260
Government Grants
45%
Contributions
25%
Fundraising Events
22%
Investments
7%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,953,289
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Other
7%
Grants
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$696,203
$611,792
-12%
Government Grants
$1,098,297
$1,091,669
-1%
Fundraising Events
$409,336
$525,729
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,133
$167,496
+42%
Other
-$36,118
$10,574
-129%
Total Revenues
$2,285,851
$2,407,260
+5%
Expenses
2023
2024
Change
Grants
$89,800
$81,783
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,239,492
$1,408,991
+14%
Fees to Service Providers
$99,238
$79,808
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,985
$171,092
+34%
Interest
$35,250
$35,250
+0%
Depreciation
$47,724
$48,212
+1%
Other
$129,202
$128,153
-1%
Total Expenses
$1,768,691
$1,953,289
+10%
Net income
2023
2024
Change
Net income
+$517,160
+$453,971
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,421
$1,416,232
+9%
Admin
$215,650
$246,666
+14%
Fundraising
$255,620
$290,391
+14%
Total Expenses
$1,768,691
$1,953,289
+10%