Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,236,950
Contributions
50%
Program Services
46%
Other
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,398,510
Salaries & Benefits
69%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,399
$1,127,666
+45%
Government Grants
$0
$0
-
Fundraising Events
$64,500
$25,500
-60%
Program Services
$826,812
$1,033,895
+25%
Membership Dues
$0
$0
-
Investments
$7,082
$8,751
+24%
Other
$69,823
$41,138
-41%
Total Revenues
$1,746,616
$2,236,950
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,482
$1,652,657
+43%
Fees to Service Providers
$95,538
$124,318
+30%
Advertising & Promotion
$17,927
$23,062
+29%
Offices, Occupancy & IT
$209,233
$204,037
-2%
Interest
$0
$0
-
Depreciation
$17,132
$18,832
+10%
Other
$239,290
$375,604
+57%
Total Expenses
$1,737,602
$2,398,510
+38%
Net income
2023
2024
Change
Net income
+$9,014
-$161,560
-1892%
Functional Expenses
Summary
2023
2024
Change
Program
$1,346,829
$1,727,122
+28%
Admin
$159,038
$315,455
+98%
Fundraising
$231,735
$355,933
+54%
Total Expenses
$1,737,602
$2,398,510
+38%