Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,362,469
Program Services
74%
Contributions
13%
Other
9%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,110,394
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,043
$690,808
+1133%
Government Grants
$1,023,261
$73,813
-93%
Fundraising Events
$29,500
$34,500
+17%
Program Services
$3,698,629
$3,993,330
+8%
Membership Dues
$0
$0
-
Investments
$15,435
$88,015
+470%
Other
$6,441
$482,003
+7383%
Total Revenues
$4,829,309
$5,362,469
+11%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,788,433
$3,161,281
+13%
Fees to Service Providers
$216,751
$74,664
-66%
Advertising & Promotion
$31,634
$28,033
-11%
Offices, Occupancy & IT
$159,258
$159,113
0%
Interest
$8,435
$12,110
+44%
Depreciation
$65,802
$82,749
+26%
Other
$356,058
$492,444
+38%
Total Expenses
$3,626,371
$4,110,394
+13%
Net income
2023
2024
Change
Net income
+$1,202,938
+$1,252,075
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,626,780
$3,115,017
+19%
Admin
$994,655
$989,481
-1%
Fundraising
$4,936
$5,896
+19%
Total Expenses
$3,626,371
$4,110,394
+13%