Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,171,983
Contributions
58%
Investments
14%
Government Grants
12%
Membership Dues
7%
Other
7%
Program Services
2%
Fundraising Events
0%
Expenses in 2024
$1,634,223
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,009,717
$1,251,648
+24%
Government Grants
$596,657
$257,282
-57%
Fundraising Events
$0
$0
-
Program Services
$165,248
$41,112
-75%
Membership Dues
$0
$159,550
-
Investments
$224,844
$303,971
+35%
Other
$332,587
$158,420
-52%
Total Revenues
$2,329,053
$2,171,983
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,004,633
$1,121,980
+12%
Fees to Service Providers
$30,484
$31,127
+2%
Advertising & Promotion
$6,999
$10,538
+51%
Offices, Occupancy & IT
$138,470
$140,567
+2%
Interest
$0
$0
-
Depreciation
$19,604
$30,218
+54%
Other
$229,601
$299,793
+31%
Total Expenses
$1,429,791
$1,634,223
+14%
Net income
2023
2024
Change
Net income
+$899,262
+$537,760
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,157
$1,264,552
+17%
Admin
$142,427
$259,421
+82%
Fundraising
$205,207
$110,250
-46%
Total Expenses
$1,429,791
$1,634,223
+14%