Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$852,908
Program Services
62%
Contributions
33%
Other
2%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$788,293
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,901
$278,990
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,700
-
Program Services
$399,183
$530,569
+33%
Membership Dues
$0
$0
-
Investments
$5,075
$10,774
+112%
Other
$16,751
$20,875
+25%
Total Revenues
$767,910
$852,908
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,053
$615,522
+23%
Fees to Service Providers
$9,848
$1,923
-80%
Advertising & Promotion
$2,353
$1,725
-27%
Offices, Occupancy & IT
$67,993
$78,214
+15%
Interest
$0
$0
-
Depreciation
$1,725
$7,843
+355%
Other
$118,820
$83,066
-30%
Total Expenses
$701,792
$788,293
+12%
Net income
2023
2024
Change
Net income
+$66,118
+$64,615
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$672,564
$762,661
+13%
Admin
$29,228
$25,632
-12%
Fundraising
$0
$0
-
Total Expenses
$701,792
$788,293
+12%