Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,903,158
Program Services
64%
Other
25%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,288,268
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,773
$469,488
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,329,898
$3,754,140
+13%
Membership Dues
$0
$0
-
Investments
$45,210
$208,947
+362%
Other
$1,828,270
$1,470,583
-20%
Total Revenues
$5,525,151
$5,903,158
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,520,641
$2,584,113
+3%
Fees to Service Providers
$147,526
$143,028
-3%
Advertising & Promotion
$4,145
$21,075
+408%
Offices, Occupancy & IT
$848,375
$792,830
-7%
Interest
$0
$0
-
Depreciation
$150,112
$140,352
-7%
Other
$1,123,069
$1,606,870
+43%
Total Expenses
$4,793,868
$5,288,268
+10%
Net income
2023
2024
Change
Net income
+$731,283
+$614,890
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,393,745
$4,881,219
+11%
Admin
$103,447
$111,592
+8%
Fundraising
$296,676
$295,457
0%
Total Expenses
$4,793,868
$5,288,268
+10%