Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,223,945
Program Services
95%
Contributions
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,303,854
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,165
$53,515
-8%
Government Grants
$339,989
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$763,130
$1,160,889
+52%
Membership Dues
$0
$0
-
Investments
$4,499
$6,408
+42%
Other
$63,638
$3,133
-95%
Total Revenues
$1,229,421
$1,223,945
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,880
$1,001,497
+32%
Fees to Service Providers
$1,187
$6,947
+485%
Advertising & Promotion
$11,078
$1,839
-83%
Offices, Occupancy & IT
$75,028
$88,997
+19%
Interest
$0
$0
-
Depreciation
$62,190
$65,323
+5%
Other
$179,156
$139,251
-22%
Total Expenses
$1,088,519
$1,303,854
+20%
Net income
2023
2024
Change
Net income
+$140,902
-$79,909
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$917,066
$1,094,042
+19%
Admin
$171,453
$209,812
+22%
Fundraising
$0
$0
-
Total Expenses
$1,088,519
$1,303,854
+20%