Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,283,271
Contributions
85%
Program Services
14%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,659,434
Other
44%
Salaries & Benefits
22%
Grants
16%
Depreciation
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,864,295
$3,655,732
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$791,280
$588,994
-26%
Membership Dues
$0
$0
-
Investments
$10,500
$29,849
+184%
Other
$1,498
$8,696
+481%
Total Revenues
$3,667,573
$4,283,271
+17%
Expenses
2023
2024
Change
Grants
$442,673
$590,691
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,500
$810,037
+180%
Fees to Service Providers
$112,528
$61,910
-45%
Advertising & Promotion
$108,392
$193,122
+78%
Offices, Occupancy & IT
$158,598
$180,914
+14%
Interest
$0
$0
-
Depreciation
$190,848
$219,003
+15%
Other
$1,639,553
$1,603,757
-2%
Total Expenses
$2,942,092
$3,659,434
+24%
Net income
2023
2024
Change
Net income
+$725,481
+$623,837
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,383,282
$3,173,634
+33%
Admin
$375,993
$313,558
-17%
Fundraising
$182,817
$172,242
-6%
Total Expenses
$2,942,092
$3,659,434
+24%
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