Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,064,414
Program Services
94%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,151,122
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77,985
$53,402
-32%
Government Grants
$0
$0
-
Fundraising Events
$2,005
$1,162
-42%
Program Services
$815,214
$1,000,741
+23%
Membership Dues
$0
$0
-
Investments
$34,327
$2,907
-92%
Other
$386,399
$6,202
-98%
Total Revenues
$1,315,930
$1,064,414
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,892
$785,692
+6%
Fees to Service Providers
$12,500
$13,500
+8%
Advertising & Promotion
$20,615
$30,884
+50%
Offices, Occupancy & IT
$71,592
$70,374
-2%
Interest
$0
$421
-
Depreciation
$1,964
$2,164
+10%
Other
$199,305
$248,087
+24%
Total Expenses
$1,044,868
$1,151,122
+10%
Net income
2023
2024
Change
Net income
+$271,062
-$86,708
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$905,628
$1,043,810
+15%
Admin
$126,377
$106,475
-16%
Fundraising
$12,863
$837
-93%
Total Expenses
$1,044,868
$1,151,122
+10%