Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,921,261
Program Services
90%
Contributions
7%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,967,878
Salaries & Benefits
62%
Fees to Service Providers
25%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,939
$422,981
+9%
Government Grants
$0
$0
-
Fundraising Events
$63,712
$87,619
+38%
Program Services
$4,793,461
$5,328,967
+11%
Membership Dues
$0
$0
-
Investments
$38,760
$81,694
+111%
Other
$0
$0
-
Total Revenues
$5,282,872
$5,921,261
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,325,274
$3,683,278
+11%
Fees to Service Providers
$1,103,980
$1,497,187
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$452,917
$471,868
+4%
Interest
$0
$0
-
Depreciation
$69,098
$58,245
-16%
Other
$256,338
$257,300
+0%
Total Expenses
$5,207,607
$5,967,878
+15%
Net income
2023
2024
Change
Net income
+$75,265
-$46,617
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$4,951,661
$5,758,193
+16%
Admin
$227,193
$175,687
-23%
Fundraising
$28,753
$33,998
+18%
Total Expenses
$5,207,607
$5,967,878
+15%