Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$247,239
Program Services
94%
Investments
3%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,486
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,890
$3,136
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,619
$233,549
+36%
Membership Dues
$0
$0
-
Investments
$6,972
$8,574
+23%
Other
$1,971
$1,980
+0%
Total Revenues
$183,452
$247,239
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,509
$85,717
+60%
Fees to Service Providers
$18,968
$12,813
-32%
Advertising & Promotion
$414
$0
-100%
Offices, Occupancy & IT
$12,219
$13,840
+13%
Interest
$0
$0
-
Depreciation
$7,050
$7,650
+9%
Other
$86,553
$105,466
+22%
Total Expenses
$178,713
$225,486
+26%
Net income
2023
2024
Change
Net income
+$4,739
+$21,753
+359%
Functional Expenses
Summary
2023
2024
Change
Program
$119,023
$152,206
+28%
Admin
$58,855
$73,280
+25%
Fundraising
$835
$0
-100%
Total Expenses
$178,713
$225,486
+26%