Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,248,670
Program Services
72%
Contributions
27%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,781,729
Salaries & Benefits
67%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,825
$1,659,049
+434%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,529,507
$4,492,117
-1%
Membership Dues
$0
$0
-
Investments
$0
$82,241
-
Other
$57,333
$15,263
-73%
Total Revenues
$4,897,665
$6,248,670
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,617,329
$3,871,175
+7%
Fees to Service Providers
$51,125
$75,428
+48%
Advertising & Promotion
$10,596
$7,643
-28%
Offices, Occupancy & IT
$215,886
$340,961
+58%
Interest
$0
$0
-
Depreciation
$93,127
$91,511
-2%
Other
$1,052,305
$1,395,011
+33%
Total Expenses
$5,040,368
$5,781,729
+15%
Net income
2023
2024
Change
Net income
-$142,703
+$466,941
-427%
Functional Expenses
Summary
2023
2024
Change
Program
$4,516,834
$5,165,612
+14%
Admin
$523,534
$616,117
+18%
Fundraising
$0
$0
-
Total Expenses
$5,040,368
$5,781,729
+15%
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