Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,158,459
Contributions
49%
Program Services
49%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,130,003
Salaries & Benefits
64%
Depreciation
12%
Interest
8%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$508,597
$1,064,513
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$819,706
$1,057,656
+29%
Membership Dues
$0
$0
-
Investments
$23,415
$9,520
-59%
Other
$2,505
$26,770
+969%
Total Revenues
$1,354,223
$2,158,459
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,380
$1,372,270
+11%
Fees to Service Providers
$81,649
$36,458
-55%
Advertising & Promotion
$21,312
$19,440
-9%
Offices, Occupancy & IT
$116,911
$142,768
+22%
Interest
$69,407
$179,772
+159%
Depreciation
$78,067
$255,317
+227%
Other
$120,681
$123,978
+3%
Total Expenses
$1,719,407
$2,130,003
+24%
Net income
2023
2024
Change
Net income
-$365,184
+$28,456
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,209
$1,673,410
+50%
Admin
$305,508
$217,352
-29%
Fundraising
$301,690
$239,241
-21%
Total Expenses
$1,719,407
$2,130,003
+24%