Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,297,855
Contributions
69%
Government Grants
14%
Other
9%
Investments
3%
Membership Dues
3%
Program Services
1%
Fundraising Events
0%
Expenses in 2024
$3,840,516
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,618,555
$2,281,576
+41%
Government Grants
$312,500
$464,140
+49%
Fundraising Events
$0
$0
-
Program Services
$136,541
$37,182
-73%
Membership Dues
$90,218
$98,452
+9%
Investments
$95,310
$111,775
+17%
Other
$70,329
$304,730
+333%
Total Revenues
$2,323,453
$3,297,855
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,750,315
$2,089,636
+19%
Fees to Service Providers
$41,255
$61,895
+50%
Advertising & Promotion
$102,937
$76,688
-26%
Offices, Occupancy & IT
$359,107
$357,170
-1%
Interest
$0
$0
-
Depreciation
$192,014
$189,471
-1%
Other
$665,865
$1,065,656
+60%
Total Expenses
$3,111,493
$3,840,516
+23%
Net income
2023
2024
Change
Net income
-$788,040
-$542,661
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,195,085
$2,705,542
+23%
Admin
$500,395
$630,247
+26%
Fundraising
$416,013
$504,727
+21%
Total Expenses
$3,111,493
$3,840,516
+23%