Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,541,382
Program Services
87%
Contributions
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,369,368
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,768
$194,706
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,080,546
$1,334,778
+24%
Membership Dues
$0
$0
-
Investments
$3,752
$6,196
+65%
Other
$27,901
$5,702
-80%
Total Revenues
$1,276,967
$1,541,382
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,451
$867,852
+10%
Fees to Service Providers
$24,390
$10,786
-56%
Advertising & Promotion
$90,311
$84,876
-6%
Offices, Occupancy & IT
$38,535
$94,987
+146%
Interest
$0
$0
-
Depreciation
$16,378
$16,803
+3%
Other
$342,483
$294,064
-14%
Total Expenses
$1,297,548
$1,369,368
+6%
Net income
2023
2024
Change
Net income
-$20,581
+$172,014
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,255
$1,109,794
+10%
Admin
$255,048
$226,854
-11%
Fundraising
$30,245
$32,720
+8%
Total Expenses
$1,297,548
$1,369,368
+6%