Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,302,953
Contributions
54%
Program Services
37%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,233,227
Salaries & Benefits
68%
Other
16%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$344,597
$2,339,802
+579%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,492,413
$1,608,058
+8%
Membership Dues
$0
$0
-
Investments
$172,200
$204,682
+19%
Other
$56,473
$150,411
+166%
Total Revenues
$2,065,683
$4,302,953
+108%
Expenses
2023
2024
Change
Grants
$62,350
$52,750
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,506,598
$1,520,542
+1%
Fees to Service Providers
$89,338
$92,622
+4%
Advertising & Promotion
$89,741
$112,140
+25%
Offices, Occupancy & IT
$42,497
$43,635
+3%
Interest
$0
$0
-
Depreciation
$26,859
$52,048
+94%
Other
$387,611
$359,490
-7%
Total Expenses
$2,204,994
$2,233,227
+1%
Net income
2023
2024
Change
Net income
-$139,311
+$2,069,726
-1586%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,255
$1,397,151
-2%
Admin
$643,130
$697,118
+8%
Fundraising
$137,609
$138,958
+1%
Total Expenses
$2,204,994
$2,233,227
+1%