Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,106,597
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,297,981
Salaries & Benefits
58%
Other
38%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,278
$396,779
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,203,600
$4,687,958
+46%
Membership Dues
$0
$0
-
Investments
$4,042
$21,860
+441%
Other
$0
$0
-
Total Revenues
$3,428,920
$5,106,597
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,779,677
$2,477,930
+39%
Fees to Service Providers
$50,070
$32,783
-35%
Advertising & Promotion
$7,157
$3,223
-55%
Offices, Occupancy & IT
$78,876
$102,712
+30%
Interest
$2,843
$0
-100%
Depreciation
$38,924
$68,124
+75%
Other
$1,214,094
$1,613,209
+33%
Total Expenses
$3,171,641
$4,297,981
+36%
Net income
2023
2024
Change
Net income
+$257,279
+$808,616
+214%
Functional Expenses
Summary
2023
2024
Change
Program
$2,664,387
$3,793,530
+42%
Admin
$491,233
$457,722
-7%
Fundraising
$16,021
$46,729
+192%
Total Expenses
$3,171,641
$4,297,981
+36%