Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,214,471
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,066,922
Salaries & Benefits
81%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,014
$65,324
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,948,998
$2,147,290
+10%
Membership Dues
$0
$0
-
Investments
$18
$1,857
+10217%
Other
$0
$0
-
Total Revenues
$2,039,030
$2,214,471
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,442
$1,681,339
+12%
Fees to Service Providers
$28,048
$45,036
+61%
Advertising & Promotion
$84
$239
+185%
Offices, Occupancy & IT
$257,796
$237,949
-8%
Interest
$0
$0
-
Depreciation
$24,660
$0
-100%
Other
$69,728
$102,359
+47%
Total Expenses
$1,877,758
$2,066,922
+10%
Net income
2023
2024
Change
Net income
+$161,272
+$147,549
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,216
$1,570,593
+14%
Admin
$500,542
$496,329
-1%
Fundraising
$0
$0
-
Total Expenses
$1,877,758
$2,066,922
+10%