Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,337,110
Contributions
78%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,230,556
Salaries & Benefits
45%
Grants
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,062,059
$1,047,986
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$234,170
$289,124
+23%
Other
$0
$0
-
Total Revenues
$1,296,229
$1,337,110
+3%
Expenses
2023
2024
Change
Grants
$415,380
$403,733
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,683
$553,833
+5%
Fees to Service Providers
$132,900
$94,048
-29%
Advertising & Promotion
$51,563
$22,988
-55%
Offices, Occupancy & IT
$87,143
$81,097
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,177
$74,857
+38%
Total Expenses
$1,270,846
$1,230,556
-3%
Net income
2023
2024
Change
Net income
+$25,383
+$106,554
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$891,534
$851,465
-4%
Admin
$117,078
$141,581
+21%
Fundraising
$262,234
$237,510
-9%
Total Expenses
$1,270,846
$1,230,556
-3%