Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,090,329
Program Services
90%
Contributions
8%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$881,998
Salaries & Benefits
59%
Other
21%
Grants
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,434
$82,463
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$855,253
$976,534
+14%
Membership Dues
$0
$0
-
Investments
$13,592
$27,272
+101%
Other
$3,311
$4,060
+23%
Total Revenues
$953,590
$1,090,329
+14%
Expenses
2023
2024
Change
Grants
$81,824
$79,863
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,155
$522,696
+12%
Fees to Service Providers
$26,099
$31,652
+21%
Advertising & Promotion
$2,934
$1,952
-33%
Offices, Occupancy & IT
$29,837
$32,346
+8%
Interest
$0
$0
-
Depreciation
$21,421
$29,466
+38%
Other
$186,807
$184,023
-1%
Total Expenses
$814,077
$881,998
+8%
Net income
2023
2024
Change
Net income
+$139,513
+$208,331
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$651,714
$696,510
+7%
Admin
$156,444
$179,010
+14%
Fundraising
$5,919
$6,478
+9%
Total Expenses
$814,077
$881,998
+8%