Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,136,914
Program Services
92%
Investments
5%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,432,538
Salaries & Benefits
48%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Advertising & Promotion
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,407
$73,378
+52%
Government Grants
$1,018,977
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,512,624
$1,956,139
+29%
Membership Dues
$0
$0
-
Investments
$49,486
$107,376
+117%
Other
-$32,861
$21
-100%
Total Revenues
$2,596,633
$2,136,914
-18%
Expenses
2023
2024
Change
Grants
$40,968
$45,886
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,951
$1,174,748
+1%
Fees to Service Providers
$106,276
$242,821
+128%
Advertising & Promotion
$2,391
$86,451
+3516%
Offices, Occupancy & IT
$382,317
$415,471
+9%
Interest
$0
$0
-
Depreciation
$13,345
$14,095
+6%
Other
$396,308
$453,066
+14%
Total Expenses
$2,100,556
$2,432,538
+16%
Net income
2023
2024
Change
Net income
+$496,077
-$295,624
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,950,836
$2,238,713
+15%
Admin
$138,190
$171,095
+24%
Fundraising
$11,530
$22,730
+97%
Total Expenses
$2,100,556
$2,432,538
+16%