Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,833,664
Program Services
78%
Contributions
20%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,452,935
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,140,945
$372,507
-67%
Government Grants
$337,552
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$827,302
$1,428,482
+73%
Membership Dues
$0
$0
-
Investments
$1,411
$1,081
-23%
Other
$18
$31,594
+175422%
Total Revenues
$2,307,228
$1,833,664
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,039
$1,827,902
+40%
Fees to Service Providers
$120,965
$155,112
+28%
Advertising & Promotion
$71,514
$68,812
-4%
Offices, Occupancy & IT
$142,669
$157,998
+11%
Interest
$6,201
$5,405
-13%
Depreciation
$285
$286
+0%
Other
$164,771
$237,420
+44%
Total Expenses
$1,816,444
$2,452,935
+35%
Net income
2023
2024
Change
Net income
+$490,784
-$619,271
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,166,445
$1,743,770
+49%
Admin
$649,999
$709,165
+9%
Fundraising
$0
$0
-
Total Expenses
$1,816,444
$2,452,935
+35%