Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$8,369,776
Program Services
91%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,172,267
Salaries & Benefits
42%
Other
38%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$130,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,486,183
$7,576,564
+17%
Membership Dues
$0
$0
-
Investments
$226,198
$243,247
+8%
Other
-$29,248
$549,965
-1980%
Total Revenues
$6,813,133
$8,369,776
+23%
Expenses
2023
2024
Change
Grants
$310,900
$61,557
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,106,383
$3,472,299
+12%
Fees to Service Providers
$112,346
$227,615
+103%
Advertising & Promotion
$216,128
$315,376
+46%
Offices, Occupancy & IT
$505,970
$951,993
+88%
Interest
$0
$0
-
Depreciation
$55,265
$25,903
-53%
Other
$2,542,495
$3,117,524
+23%
Total Expenses
$6,849,487
$8,172,267
+19%
Net income
2023
2024
Change
Net income
-$36,354
+$197,509
-643%
Functional Expenses
Summary
2023
2024
Change
Program
$5,194,392
$6,152,410
+18%
Admin
$1,408,336
$1,759,737
+25%
Fundraising
$246,759
$260,120
+5%
Total Expenses
$6,849,487
$8,172,267
+19%