Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$2,053,712
Program Services
69%
Contributions
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,990,499
Salaries & Benefits
44%
Other
40%
Depreciation
10%
Interest
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$441,154
$640,861
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,498,042
$1,409,784
-6%
Membership Dues
$0
$0
-
Investments
$1,757
$0
-100%
Other
$0
$3,067
-
Total Revenues
$1,940,953
$2,053,712
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,919
$867,957
+25%
Fees to Service Providers
$23,391
$34,495
+47%
Advertising & Promotion
$6,009
$0
-100%
Offices, Occupancy & IT
$13,725
$9,624
-30%
Interest
$88,524
$84,925
-4%
Depreciation
$185,442
$200,277
+8%
Other
$820,966
$793,221
-3%
Total Expenses
$1,833,976
$1,990,499
+9%
Net income
2023
2024
Change
Net income
+$106,977
+$63,213
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,405,693
$1,549,690
+10%
Admin
$428,283
$440,809
+3%
Fundraising
$0
$0
-
Total Expenses
$1,833,976
$1,990,499
+9%