Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,531,387
Program Services
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,191,330
Other
65%
Offices, Occupancy & IT
14%
Depreciation
10%
Salaries & Benefits
5%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$271,281
$620,858
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$848,116
$901,397
+6%
Membership Dues
$0
$0
-
Investments
$0
$9,132
-
Other
$0
$0
-
Total Revenues
$1,119,397
$1,531,387
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,750
$63,914
-85%
Fees to Service Providers
$16,265
$36,682
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,135
$161,041
+89%
Interest
$34,529
$33,384
-3%
Depreciation
$119,651
$122,165
+2%
Other
$401,619
$774,144
+93%
Total Expenses
$1,097,949
$1,191,330
+9%
Net income
2023
2024
Change
Net income
+$21,448
+$340,057
+1485%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,463
$1,139,158
+12%
Admin
$75,945
$44,432
-41%
Fundraising
$4,541
$7,740
+70%
Total Expenses
$1,097,949
$1,191,330
+9%