Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$811,368
Contributions
47%
Government Grants
32%
Program Services
15%
Membership Dues
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$773,121
Salaries & Benefits
57%
Other
39%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,798
$381,356
+26%
Government Grants
$239,432
$262,553
+10%
Fundraising Events
$0
$0
-
Program Services
$117,856
$123,438
+5%
Membership Dues
$25,671
$22,996
-10%
Investments
$12,309
$13,927
+13%
Other
$890
$7,098
+698%
Total Revenues
$698,956
$811,368
+16%
Expenses
2023
2024
Change
Grants
$4,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,474
$438,554
+17%
Fees to Service Providers
$20,390
$9,149
-55%
Advertising & Promotion
$23,037
$8,377
-64%
Offices, Occupancy & IT
$8,294
$9,295
+12%
Interest
$567
$0
-100%
Depreciation
$2,684
$5,284
+97%
Other
$211,303
$302,462
+43%
Total Expenses
$645,049
$773,121
+20%
Net income
2023
2024
Change
Net income
+$53,907
+$38,247
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$503,313
$564,031
+12%
Admin
$113,464
$155,103
+37%
Fundraising
$28,272
$53,987
+91%
Total Expenses
$645,049
$773,121
+20%