Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,420,137
Program Services
68%
Contributions
28%
Other
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,381,620
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
9%
Grants
5%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$211,611
$393,651
+86%
Government Grants
$12,000
$12,000
+0%
Fundraising Events
$0
$0
-
Program Services
$904,619
$969,510
+7%
Membership Dues
$0
$0
-
Investments
$387
$1,102
+185%
Other
$49,378
$43,874
-11%
Total Revenues
$1,177,995
$1,420,137
+21%
Expenses
2023
2024
Change
Grants
$32,900
$62,500
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,225
$547,528
+17%
Fees to Service Providers
$39,181
$47,108
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,630
$153,079
-1%
Interest
$134
$95
-29%
Depreciation
$118,241
$130,360
+10%
Other
$404,709
$440,950
+9%
Total Expenses
$1,217,020
$1,381,620
+14%
Net income
2023
2024
Change
Net income
-$39,025
+$38,517
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,018,660
$1,163,373
+14%
Admin
$133,648
$144,949
+8%
Fundraising
$64,712
$73,298
+13%
Total Expenses
$1,217,020
$1,381,620
+14%