Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,671,993
Program Services
81%
Contributions
16%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,134,919
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,914
$581,150
+185%
Government Grants
$0
$0
-
Fundraising Events
$47,592
$0
-100%
Program Services
$2,688,147
$2,978,580
+11%
Membership Dues
$0
$0
-
Investments
$24,078
$44,848
+86%
Other
-$32,537
$67,415
-307%
Total Revenues
$2,931,194
$3,671,993
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,216,907
$2,679,574
+21%
Fees to Service Providers
$55,495
$106,287
+92%
Advertising & Promotion
$1,918
$968
-50%
Offices, Occupancy & IT
$198,975
$196,446
-1%
Interest
$0
$0
-
Depreciation
$289
$3,706
+1182%
Other
$148,657
$147,938
0%
Total Expenses
$2,622,241
$3,134,919
+20%
Net income
2023
2024
Change
Net income
+$308,953
+$537,074
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,356,258
$2,828,421
+20%
Admin
$265,983
$306,498
+15%
Fundraising
$0
$0
-
Total Expenses
$2,622,241
$3,134,919
+20%
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