Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,110,383
Program Services
60%
Contributions
30%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,048,759
Salaries & Benefits
56%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$507,615
$631,578
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,068,342
$1,256,755
+18%
Membership Dues
$0
$0
-
Investments
$65,557
$205,989
+214%
Other
$127,986
$16,061
-87%
Total Revenues
$1,769,500
$2,110,383
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,802
$1,153,090
+18%
Fees to Service Providers
$165,755
$104,197
-37%
Advertising & Promotion
$18,965
$3,628
-81%
Offices, Occupancy & IT
$23,264
$43,182
+86%
Interest
$4,125
$4,125
+0%
Depreciation
$20,701
$0
-100%
Other
$535,144
$740,537
+38%
Total Expenses
$1,742,756
$2,048,759
+18%
Net income
2023
2024
Change
Net income
+$26,744
+$61,624
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,760
$1,853,805
+18%
Admin
$106,384
$120,891
+14%
Fundraising
$62,612
$74,063
+18%
Total Expenses
$1,742,756
$2,048,759
+18%