Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,926,750
Program Services
63%
Contributions
25%
Other
4%
Government Grants
4%
Investments
3%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024
$9,046,503
Other
46%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,593,144
$2,447,553
+54%
Government Grants
$271,545
$391,050
+44%
Fundraising Events
$132,354
$115,240
-13%
Program Services
$5,843,349
$6,271,871
+7%
Membership Dues
$108,800
$715
-99%
Investments
$112,064
$260,441
+132%
Other
$545,742
$439,880
-19%
Total Revenues
$8,606,998
$9,926,750
+15%
Expenses
2023
2024
Change
Grants
$41,400
$18,500
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,423,658
$3,708,120
+8%
Fees to Service Providers
$354,210
$644,619
+82%
Advertising & Promotion
$187,198
$86,216
-54%
Offices, Occupancy & IT
$372,985
$226,227
-39%
Interest
$0
$0
-
Depreciation
$487,494
$217,758
-55%
Other
$3,984,325
$4,145,063
+4%
Total Expenses
$8,851,270
$9,046,503
+2%
Net income
2023
2024
Change
Net income
-$244,272
+$880,247
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$7,537,712
$7,081,953
-6%
Admin
$1,058,250
$1,684,545
+59%
Fundraising
$255,308
$280,005
+10%
Total Expenses
$8,851,270
$9,046,503
+2%