Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,086,735
Program Services
78%
Contributions
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$923,694
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,115
$217,801
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$586,432
$842,458
+44%
Membership Dues
$0
$0
-
Investments
$2,875
$21,272
+640%
Other
$3,729
$5,204
+40%
Total Revenues
$780,151
$1,086,735
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,131
$664,629
+22%
Fees to Service Providers
$59,745
$36,100
-40%
Advertising & Promotion
$1,178
$0
-100%
Offices, Occupancy & IT
$43,095
$38,359
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,051
$184,606
+198%
Total Expenses
$710,200
$923,694
+30%
Net income
2023
2024
Change
Net income
+$69,951
+$163,041
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$641,011
$829,419
+29%
Admin
$58,261
$79,933
+37%
Fundraising
$10,928
$14,342
+31%
Total Expenses
$710,200
$923,694
+30%