Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,665,111
Program Services
67%
Contributions
29%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,220,259
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$591,352
$768,016
+30%
Government Grants
$63,044
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,605,998
$1,781,326
+11%
Membership Dues
$0
$0
-
Investments
$11,655
$7,538
-35%
Other
$113,656
$108,231
-5%
Total Revenues
$2,385,705
$2,665,111
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,425
$1,255,951
+7%
Fees to Service Providers
$90,805
$84,118
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,108
$167,446
-21%
Interest
$49,900
$39,251
-21%
Depreciation
$97,746
$114,601
+17%
Other
$510,186
$558,892
+10%
Total Expenses
$2,131,170
$2,220,259
+4%
Net income
2023
2024
Change
Net income
+$254,535
+$444,852
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,131,170
$2,220,259
+4%