Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,211,264
Program Services
74%
Contributions
24%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,653,673
Salaries & Benefits
60%
Offices, Occupancy & IT
24%
Other
7%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,011
$767,601
+205%
Government Grants
$379,674
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,032,920
$2,376,534
+17%
Membership Dues
$0
$0
-
Investments
$3,092
$28,850
+833%
Other
$18,376
$38,279
+108%
Total Revenues
$2,686,073
$3,211,264
+20%
Expenses
2023
2024
Change
Grants
$120,321
$127,006
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,377,290
$1,586,508
+15%
Fees to Service Providers
$169,316
$105,954
-37%
Advertising & Promotion
$7,889
$12,407
+57%
Offices, Occupancy & IT
$612,977
$643,269
+5%
Interest
$0
$0
-
Depreciation
$3,066
$3,680
+20%
Other
$106,570
$174,849
+64%
Total Expenses
$2,397,429
$2,653,673
+11%
Net income
2023
2024
Change
Net income
+$288,644
+$557,591
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,112,207
$2,206,501
+4%
Admin
$265,284
$397,815
+50%
Fundraising
$19,938
$49,357
+148%
Total Expenses
$2,397,429
$2,653,673
+11%