Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,986,439
Program Services
91%
Contributions
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,529,684
Salaries & Benefits
61%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
7%
Interest
5%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$404,707
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,045,726
$4,546,232
+12%
Membership Dues
$0
$0
-
Investments
$0
$32,315
-
Other
$25,581
$3,185
-88%
Total Revenues
$4,071,307
$4,986,439
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,303,369
$2,775,788
+21%
Fees to Service Providers
$578,502
$436,562
-25%
Advertising & Promotion
$74,431
$117,281
+58%
Offices, Occupancy & IT
$343,407
$563,823
+64%
Interest
$118,090
$218,862
+85%
Depreciation
$0
$91,287
-
Other
$685,305
$326,081
-52%
Total Expenses
$4,103,104
$4,529,684
+10%
Net income
2023
2024
Change
Net income
-$31,797
+$456,755
-1536%
Functional Expenses
Summary
2023
2024
Change
Program
$4,015,627
$4,041,535
+1%
Admin
$87,477
$488,149
+458%
Fundraising
$0
$0
-
Total Expenses
$4,103,104
$4,529,684
+10%