Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,850,537
Program Services
82%
Other
9%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,460,387
Salaries & Benefits
46%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,741
$375,696
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,494,381
$3,995,021
+14%
Membership Dues
$0
$0
-
Investments
$25,281
$25,783
+2%
Other
$561,011
$454,037
-19%
Total Revenues
$4,313,414
$4,850,537
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,551,597
$2,071,459
+34%
Fees to Service Providers
$233,704
$413,682
+77%
Advertising & Promotion
$57,686
$70,574
+22%
Offices, Occupancy & IT
$496,121
$535,525
+8%
Interest
$0
$0
-
Depreciation
$42,035
$12,859
-69%
Other
$1,235,189
$1,356,288
+10%
Total Expenses
$3,616,332
$4,460,387
+23%
Net income
2023
2024
Change
Net income
+$697,082
+$390,150
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,641,739
$3,318,823
+26%
Admin
$974,593
$1,122,363
+15%
Fundraising
$0
$19,201
-
Total Expenses
$3,616,332
$4,460,387
+23%