Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,597,313
Program Services
49%
Contributions
34%
Other
14%
Fundraising Events
3%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$3,492,979
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,124,672
$1,207,226
+7%
Government Grants
$983,753
$0
-100%
Fundraising Events
$0
$93,117
-
Program Services
$715,430
$1,776,210
+148%
Membership Dues
$2,860
$2,841
-1%
Investments
$10,493
$8,843
-16%
Other
$784,319
$509,076
-35%
Total Revenues
$3,621,527
$3,597,313
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,853,319
$2,654,645
-7%
Fees to Service Providers
$15,980
$47,006
+194%
Advertising & Promotion
$18,958
$26,440
+39%
Offices, Occupancy & IT
$250,826
$230,483
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$461,393
$534,405
+16%
Total Expenses
$3,600,476
$3,492,979
-3%
Net income
2023
2024
Change
Net income
+$21,051
+$104,334
+396%
Functional Expenses
Summary
2023
2024
Change
Program
$2,899,812
$2,811,348
-3%
Admin
$543,714
$527,128
-3%
Fundraising
$156,950
$154,503
-2%
Total Expenses
$3,600,476
$3,492,979
-3%