Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,642,038
Program Services
72%
Contributions
27%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,771,418
Salaries & Benefits
46%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,366,681
$1,526,064
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,964,356
$4,075,402
+3%
Membership Dues
$0
$0
-
Investments
-$21,353
$1,040
-105%
Other
$19,055
$39,532
+107%
Total Revenues
$5,328,739
$5,642,038
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,492,095
$2,682,046
+8%
Fees to Service Providers
$689,578
$718,134
+4%
Advertising & Promotion
$117,314
$199,859
+70%
Offices, Occupancy & IT
$391,357
$275,961
-29%
Interest
$0
$0
-
Depreciation
$45,884
$0
-100%
Other
$1,644,468
$1,895,418
+15%
Total Expenses
$5,380,696
$5,771,418
+7%
Net income
2023
2024
Change
Net income
-$51,957
-$129,380
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$4,101,838
$4,403,331
+7%
Admin
$1,213,571
$1,305,239
+8%
Fundraising
$65,287
$62,848
-4%
Total Expenses
$5,380,696
$5,771,418
+7%