Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,522,204
Contributions
88%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,996,556
Salaries & Benefits
55%
Other
24%
Grants
11%
Advertising & Promotion
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,019,305
$2,210,455
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,765
$118,470
+8%
Other
$109,070
$193,279
+77%
Total Revenues
$2,238,140
$2,522,204
+13%
Expenses
2023
2024
Change
Grants
$327,734
$316,122
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,554
$1,652,472
+8%
Fees to Service Providers
$102,912
$87,057
-15%
Advertising & Promotion
$121,500
$154,359
+27%
Offices, Occupancy & IT
$73,367
$69,610
-5%
Interest
$0
$0
-
Depreciation
$2,599
$3,130
+20%
Other
$626,848
$713,806
+14%
Total Expenses
$2,791,514
$2,996,556
+7%
Net income
2023
2024
Change
Net income
-$553,374
-$474,352
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,027,754
$2,243,773
+11%
Admin
$325,362
$328,782
+1%
Fundraising
$438,398
$424,001
-3%
Total Expenses
$2,791,514
$2,996,556
+7%