Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,579,188
Program Services
92%
Investments
5%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,531,159
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,426
$31,559
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,193,760
$1,450,927
+22%
Membership Dues
$0
$0
-
Investments
$49,890
$72,609
+46%
Other
-$16,999
$24,093
-242%
Total Revenues
$1,259,077
$1,579,188
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,155
$1,187,848
+23%
Fees to Service Providers
$23,774
$26,004
+9%
Advertising & Promotion
$339
$1,385
+309%
Offices, Occupancy & IT
$73,473
$93,793
+28%
Interest
$0
$0
-
Depreciation
$38,319
$34,743
-9%
Other
$137,773
$187,386
+36%
Total Expenses
$1,238,833
$1,531,159
+24%
Net income
2023
2024
Change
Net income
+$20,244
+$48,029
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,519
$1,363,832
+24%
Admin
$140,314
$167,327
+19%
Fundraising
$0
$0
-
Total Expenses
$1,238,833
$1,531,159
+24%