Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,724,238
Program Services
84%
Contributions
13%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,937,352
Other
72%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,616
$347,773
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,068,840
$2,291,809
+114%
Membership Dues
$0
$0
-
Investments
$56,251
$80,382
+43%
Other
$20,832
$4,274
-79%
Total Revenues
$1,606,539
$2,724,238
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,580
$602,922
-11%
Fees to Service Providers
$154,550
$120,910
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,075
$46,676
-30%
Interest
$0
$0
-
Depreciation
$38,308
$39,963
+4%
Other
$1,018,216
$2,126,881
+109%
Total Expenses
$1,956,729
$2,937,352
+50%
Net income
2023
2024
Change
Net income
-$350,190
-$213,114
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,698,628
$2,712,041
+60%
Admin
$163,951
$141,435
-14%
Fundraising
$94,150
$83,876
-11%
Total Expenses
$1,956,729
$2,937,352
+50%