12 PLUS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,789,866
Contributions
61%
Program Services
21%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,602,338
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$413,537
$2,319,312
+461%
Government Grants
$214,603
$677,117
+216%
Fundraising Events
$0
$0
-
Program Services
$726,700
$783,700
+8%
Membership Dues
$0
$0
-
Investments
$0
$5,048
-
Other
$0
$4,689
-
Total Revenues
$1,354,840
$3,789,866
+180%
Expenses
2023
2024
Change
Grants
$51
$25
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,708
$1,325,698
+7%
Fees to Service Providers
$2,000
$30,045
+1402%
Advertising & Promotion
$1,483
$4,757
+221%
Offices, Occupancy & IT
$87,257
$118,354
+36%
Interest
$0
$8,981
-
Depreciation
$0
$0
-
Other
$164,308
$114,478
-30%
Total Expenses
$1,490,807
$1,602,338
+7%
Net income
2023
2024
Change
Net income
-$135,967
+$2,187,528
-1709%
Functional Expenses
Summary
2023
2024
Change
Program
$1,159,365
$1,320,360
+14%
Admin
$223,158
$239,313
+7%
Fundraising
$108,284
$42,665
-61%
Total Expenses
$1,490,807
$1,602,338
+7%
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