Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$841,814
Program Services
86%
Contributions
12%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$620,729
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,228
$102,349
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$741,645
$725,082
-2%
Membership Dues
$0
$0
-
Investments
$5,458
$4,469
-18%
Other
$8,120
$9,914
+22%
Total Revenues
$864,451
$841,814
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,031
$474,786
+9%
Fees to Service Providers
$13,407
$19,185
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,260
$28,866
+19%
Interest
$8,710
$0
-100%
Depreciation
$26,765
$26,401
-1%
Other
$91,968
$71,491
-22%
Total Expenses
$601,141
$620,729
+3%
Net income
2023
2024
Change
Net income
+$263,310
+$221,085
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$491,527
$507,238
+3%
Admin
$99,541
$102,525
+3%
Fundraising
$10,073
$10,966
+9%
Total Expenses
$601,141
$620,729
+3%