Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,555,891
Contributions
55%
Government Grants
25%
Fundraising Events
12%
Membership Dues
2%
Other
2%
Program Services
2%
Investments
2%
Expenses in 2024
$5,548,237
Salaries & Benefits
40%
Fees to Service Providers
22%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,974,036
$2,508,285
-16%
Government Grants
$1,035,787
$1,131,300
+9%
Fundraising Events
$452,516
$539,059
+19%
Program Services
$190,583
$94,978
-50%
Membership Dues
$91,092
$100,651
+10%
Investments
$50,783
$81,266
+60%
Other
$73,778
$100,352
+36%
Total Revenues
$4,868,575
$4,555,891
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306,678
$2,243,506
-3%
Fees to Service Providers
$1,136,949
$1,213,064
+7%
Advertising & Promotion
$125,208
$81,171
-35%
Offices, Occupancy & IT
$465,004
$722,571
+55%
Interest
$54
$0
-100%
Depreciation
$383,322
$381,342
-1%
Other
$647,048
$906,583
+40%
Total Expenses
$5,064,263
$5,548,237
+10%
Net income
2023
2024
Change
Net income
-$195,688
-$992,346
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$3,351,372
$4,029,955
+20%
Admin
$695,423
$789,543
+14%
Fundraising
$1,017,468
$728,739
-28%
Total Expenses
$5,064,263
$5,548,237
+10%