Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,645,683
Program Services
82%
Other
8%
Contributions
5%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,127,127
Other
46%
Salaries & Benefits
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$748
$240,466
+32048%
Government Grants
$0
$20,350
-
Fundraising Events
$0
$0
-
Program Services
$2,589,852
$3,827,690
+48%
Membership Dues
$451,980
$0
-100%
Investments
$127,395
$190,032
+49%
Other
$412,814
$367,145
-11%
Total Revenues
$3,582,789
$4,645,683
+30%
Expenses
2023
2024
Change
Grants
$22,250
$124,273
+459%
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,558
$821,488
-13%
Fees to Service Providers
$110,777
$403,629
+264%
Advertising & Promotion
$2,578
$17,167
+566%
Offices, Occupancy & IT
$319,196
$313,497
-2%
Interest
$0
$0
-
Depreciation
$3,828
$4,651
+21%
Other
$1,482,836
$1,442,422
-3%
Total Expenses
$2,888,023
$3,127,127
+8%
Net income
2023
2024
Change
Net income
+$694,766
+$1,518,556
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,051
$2,304,391
+8%
Admin
$761,972
$822,736
+8%
Fundraising
$0
$0
-
Total Expenses
$2,888,023
$3,127,127
+8%