Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,652,691
Contributions
>99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,725,651
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,604,372
$1,649,854
+3%
Government Grants
$0
$2,700
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152
$137
-10%
Other
$235
$0
-100%
Total Revenues
$1,604,759
$1,652,691
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,925
$1,229,826
+15%
Fees to Service Providers
$90,897
$94,448
+4%
Advertising & Promotion
$8,265
$3,400
-59%
Offices, Occupancy & IT
$93,233
$99,760
+7%
Interest
$0
$0
-
Depreciation
$14,964
$12,948
-13%
Other
$243,178
$285,269
+17%
Total Expenses
$1,515,462
$1,725,651
+14%
Net income
2023
2024
Change
Net income
+$89,297
-$72,960
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,807
$1,434,670
+12%
Admin
$117,101
$183,328
+57%
Fundraising
$114,554
$107,653
-6%
Total Expenses
$1,515,462
$1,725,651
+14%