Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,810,999
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,740,626
Salaries & Benefits
85%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,008
$46,466
+1059%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,588,641
$1,764,254
+11%
Membership Dues
$0
$0
-
Investments
$190
$279
+47%
Other
$0
$0
-
Total Revenues
$1,592,839
$1,810,999
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,321,906
$1,485,540
+12%
Fees to Service Providers
$0
$9,570
-
Advertising & Promotion
$900
$1,620
+80%
Offices, Occupancy & IT
$86,051
$91,130
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,060
$152,766
+48%
Total Expenses
$1,511,917
$1,740,626
+15%
Net income
2023
2024
Change
Net income
+$80,922
+$70,373
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,325,497
$1,590,564
+20%
Admin
$186,420
$150,062
-20%
Fundraising
$0
$0
-
Total Expenses
$1,511,917
$1,740,626
+15%