Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,070,027
Program Services
81%
Contributions
15%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$862,054
Fees to Service Providers
47%
Salaries & Benefits
29%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,618
$162,207
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$871,912
$871,123
0%
Membership Dues
$0
$0
-
Investments
$10,995
$31,160
+183%
Other
$8,404
$5,537
-34%
Total Revenues
$1,003,929
$1,070,027
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,363
$252,267
+5%
Fees to Service Providers
$94,957
$407,931
+330%
Advertising & Promotion
$8,820
$7,122
-19%
Offices, Occupancy & IT
$34,645
$33,420
-4%
Interest
$0
$0
-
Depreciation
$3,518
$2,398
-32%
Other
$379,206
$158,916
-58%
Total Expenses
$760,509
$862,054
+13%
Net income
2023
2024
Change
Net income
+$243,420
+$207,973
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$651,720
$751,060
+15%
Admin
$108,789
$110,994
+2%
Fundraising
$0
$0
-
Total Expenses
$760,509
$862,054
+13%