Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,438,115
Program Services
84%
Contributions
7%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,690,005
Other
50%
Salaries & Benefits
45%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,448
$231,825
+848%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,721,836
$2,886,648
+6%
Membership Dues
$0
$0
-
Investments
$17,531
$89,783
+412%
Other
$6,619
$229,859
+3373%
Total Revenues
$2,770,434
$3,438,115
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,161
$1,211,615
+26%
Fees to Service Providers
$59,143
$32,017
-46%
Advertising & Promotion
$32,853
$30,273
-8%
Offices, Occupancy & IT
$59,021
$55,683
-6%
Interest
$0
$0
-
Depreciation
$21,492
$23,773
+11%
Other
$1,340,677
$1,336,644
0%
Total Expenses
$2,474,347
$2,690,005
+9%
Net income
2023
2024
Change
Net income
+$296,087
+$748,110
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,042,408
$2,240,092
+10%
Admin
$431,939
$449,913
+4%
Fundraising
$0
$0
-
Total Expenses
$2,474,347
$2,690,005
+9%