Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,836,466
Program Services
73%
Other
19%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,674,244
Other
69%
Salaries & Benefits
25%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$280,505
$573,275
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,230,051
$6,469,133
+24%
Membership Dues
$0
$0
-
Investments
$36,603
$128,096
+250%
Other
$1,399,632
$1,665,962
+19%
Total Revenues
$6,946,791
$8,836,466
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,615,906
$1,881,323
+16%
Fees to Service Providers
$14,390
$7,429
-48%
Advertising & Promotion
$274,948
$301,919
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$56,738
$53,891
-5%
Depreciation
$139,995
$157,718
+13%
Other
$4,303,297
$5,271,964
+23%
Total Expenses
$6,405,274
$7,674,244
+20%
Net income
2023
2024
Change
Net income
+$541,517
+$1,162,222
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$5,890,307
$6,737,057
+14%
Admin
$361,921
$834,095
+130%
Fundraising
$153,046
$103,092
-33%
Total Expenses
$6,405,274
$7,674,244
+20%