Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,335,055
Program Services
59%
Contributions
33%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,024,975
Salaries & Benefits
76%
Other
17%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$781,615
$3,092,833
+296%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,188,899
$5,545,119
+7%
Membership Dues
$0
$0
-
Investments
$24,084
$75,760
+215%
Other
$572,855
$621,343
+8%
Total Revenues
$6,567,453
$9,335,055
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,895,587
$5,327,476
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,044
$93,817
-2%
Interest
$123,694
$144,378
+17%
Depreciation
$251,777
$274,090
+9%
Other
$1,122,862
$1,185,214
+6%
Total Expenses
$6,489,964
$7,024,975
+8%
Net income
2023
2024
Change
Net income
+$77,489
+$2,310,080
+2881%
Functional Expenses
Summary
2023
2024
Change
Program
$5,324,364
$5,763,287
+8%
Admin
$591,375
$639,976
+8%
Fundraising
$574,225
$621,712
+8%
Total Expenses
$6,489,964
$7,024,975
+8%