Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,109,150
Contributions
51%
Program Services
41%
Other
5%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$926,246
Other
53%
Salaries & Benefits
32%
Depreciation
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,489
$562,062
+77%
Government Grants
$85,800
$41,200
-52%
Fundraising Events
$0
$0
-
Program Services
$469,954
$452,242
-4%
Membership Dues
$0
$0
-
Investments
$1,457
$776
-47%
Other
$61,642
$52,870
-14%
Total Revenues
$936,342
$1,109,150
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,528
$298,292
+18%
Fees to Service Providers
$21,285
$32,794
+54%
Advertising & Promotion
$17,862
$3,592
-80%
Offices, Occupancy & IT
$30,942
$28,206
-9%
Interest
$15,752
$8,775
-44%
Depreciation
$63,076
$63,912
+1%
Other
$438,858
$490,675
+12%
Total Expenses
$840,303
$926,246
+10%
Net income
2023
2024
Change
Net income
+$96,039
+$182,904
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$650,414
$703,176
+8%
Admin
$122,855
$136,178
+11%
Fundraising
$67,034
$86,892
+30%
Total Expenses
$840,303
$926,246
+10%