Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,715,869
Contributions
87%
Other
9%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,072,335
Grants
63%
Other
24%
Salaries & Benefits
11%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,720,216
$5,859,742
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,750
$56,345
+26%
Membership Dues
$0
$0
-
Investments
$118,538
$171,842
+45%
Other
$814,169
$627,940
-23%
Total Revenues
$6,697,673
$6,715,869
+0%
Expenses
2023
2024
Change
Grants
$3,886,069
$3,835,753
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,245
$681,246
+11%
Fees to Service Providers
$67,102
$75,880
+13%
Advertising & Promotion
$18,236
$9,632
-47%
Offices, Occupancy & IT
$40,302
$40,639
+1%
Interest
$71
$72
+1%
Depreciation
$1,788
$0
-100%
Other
$1,574,689
$1,429,113
-9%
Total Expenses
$6,204,502
$6,072,335
-2%
Net income
2023
2024
Change
Net income
+$493,171
+$643,534
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$5,144,977
$4,956,760
-4%
Admin
$145,904
$157,871
+8%
Fundraising
$913,621
$957,704
+5%
Total Expenses
$6,204,502
$6,072,335
-2%