Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,777,836
Program Services
62%
Contributions
34%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,093,836
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,429
$610,749
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$942,979
$1,099,585
+17%
Membership Dues
$0
$0
-
Investments
$30,901
$67,502
+118%
Other
$0
$0
-
Total Revenues
$1,307,309
$1,777,836
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,586
$824,282
+4%
Fees to Service Providers
$5,661
$5,049
-11%
Advertising & Promotion
$2,918
$2,054
-30%
Offices, Occupancy & IT
$53,864
$70,550
+31%
Interest
$0
$0
-
Depreciation
$30,490
$35,219
+16%
Other
$134,533
$156,682
+16%
Total Expenses
$1,018,052
$1,093,836
+7%
Net income
2023
2024
Change
Net income
+$289,257
+$684,000
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$758,014
$816,345
+8%
Admin
$248,770
$261,910
+5%
Fundraising
$11,268
$15,581
+38%
Total Expenses
$1,018,052
$1,093,836
+7%