Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,987,549
Program Services
97%
Contributions
1%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,951,643
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,142
$22,078
+10%
Government Grants
$0
$8,040
-
Fundraising Events
$0
$0
-
Program Services
$1,623,004
$1,936,570
+19%
Membership Dues
$0
$0
-
Investments
$18,176
$14,892
-18%
Other
$10,250
$5,969
-42%
Total Revenues
$1,671,572
$1,987,549
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,331
$1,507,671
+5%
Fees to Service Providers
$22,615
$27,197
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,844
$67,322
-31%
Interest
$74
$67
-9%
Depreciation
$0
$0
-
Other
$200,699
$349,386
+74%
Total Expenses
$1,759,563
$1,951,643
+11%
Net income
2023
2024
Change
Net income
-$87,991
+$35,906
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,470,262
$1,742,880
+19%
Admin
$276,622
$201,303
-27%
Fundraising
$12,679
$7,461
-41%
Total Expenses
$1,759,563
$1,951,643
+11%