Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,109,698
Program Services
75%
Contributions
20%
Other
4%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,421,705
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,195
$1,010,673
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,136
-
Program Services
$3,563,373
$3,820,522
+7%
Membership Dues
$0
$0
-
Investments
$17,230
$72,691
+322%
Other
$1,587
$182,676
+11411%
Total Revenues
$3,987,385
$5,109,698
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,719,776
$2,411,420
-11%
Fees to Service Providers
$379,209
$276,185
-27%
Advertising & Promotion
$0
$10,767
-
Offices, Occupancy & IT
$799,510
$589,985
-26%
Interest
$0
$0
-
Depreciation
$26,489
$22,409
-15%
Other
$644,296
$2,110,939
+228%
Total Expenses
$4,569,280
$5,421,705
+19%
Net income
2023
2024
Change
Net income
-$581,895
-$312,007
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$3,767,641
$3,977,582
+6%
Admin
$506,097
$1,308,516
+159%
Fundraising
$295,542
$135,607
-54%
Total Expenses
$4,569,280
$5,421,705
+19%