Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,110,162
Program Services
86%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,553,643
Salaries & Benefits
62%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
6%
Advertising & Promotion
5%
Other
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,795
$950,061
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,765,867
$6,125,535
+29%
Membership Dues
$0
$0
-
Investments
$4,883
$34,566
+608%
Other
$0
$0
-
Total Revenues
$5,655,545
$7,110,162
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,176,098
$3,466,744
+9%
Fees to Service Providers
$683,456
$742,290
+9%
Advertising & Promotion
$219,411
$253,791
+16%
Offices, Occupancy & IT
$491,384
$689,958
+40%
Interest
$0
$0
-
Depreciation
$612,989
$310,172
-49%
Other
$58,557
$90,688
+55%
Total Expenses
$5,241,895
$5,553,643
+6%
Net income
2023
2024
Change
Net income
+$413,650
+$1,556,519
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$4,400,270
$4,333,123
-2%
Admin
$738,831
$937,531
+27%
Fundraising
$102,794
$282,989
+175%
Total Expenses
$5,241,895
$5,553,643
+6%