Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,971,150
Investments
45%
Program Services
40%
Other
9%
Contributions
4%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$1,085,492
Other
47%
Salaries & Benefits
18%
Depreciation
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,062
$73,796
+27%
Government Grants
$62,730
$0
-100%
Fundraising Events
$35,650
$14,390
-60%
Program Services
$1,014,239
$794,868
-22%
Membership Dues
$18,957
$17,867
-6%
Investments
$526,138
$892,852
+70%
Other
$47,166
$177,377
+276%
Total Revenues
$1,762,942
$1,971,150
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,264
$195,707
+5%
Fees to Service Providers
$62,752
$71,490
+14%
Advertising & Promotion
$1,473
$2,066
+40%
Offices, Occupancy & IT
$71,810
$119,110
+66%
Interest
$0
$514
-
Depreciation
$200,951
$188,402
-6%
Other
$1,020,904
$508,203
-50%
Total Expenses
$1,545,154
$1,085,492
-30%
Net income
2023
2024
Change
Net income
+$217,788
+$885,658
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,450
$592,964
-46%
Admin
$454,704
$430,811
-5%
Fundraising
$0
$61,717
-
Total Expenses
$1,545,154
$1,085,492
-30%