Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,642,900
Program Services
79%
Contributions
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,927,455
Salaries & Benefits
44%
Other
32%
Fees to Service Providers
23%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,419
$347,291
+128%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,352,027
$1,291,268
-4%
Membership Dues
$0
$0
-
Investments
$0
$4,341
-
Other
$72,795
$0
-100%
Total Revenues
$1,577,241
$1,642,900
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,343
$847,976
+4%
Fees to Service Providers
$314,818
$439,222
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,685
$18,534
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,750
$621,723
+133%
Total Expenses
$1,416,596
$1,927,455
+36%
Net income
2023
2024
Change
Net income
+$160,645
-$284,555
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,209
$1,696,905
+41%
Admin
$174,470
$188,151
+8%
Fundraising
$40,917
$42,399
+4%
Total Expenses
$1,416,596
$1,927,455
+36%