Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,427,084
Program Services
95%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,251,653
Other
80%
Salaries & Benefits
15%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,837
$63,021
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,231,391
$1,353,669
+10%
Membership Dues
$0
$0
-
Investments
$4,942
$10,394
+110%
Other
$0
$0
-
Total Revenues
$1,287,170
$1,427,084
+11%
Expenses
2023
2024
Change
Grants
$0
$4,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,942
$182,021
-77%
Fees to Service Providers
$2,539
$2,396
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,671
$6,391
+13%
Interest
$0
$0
-
Depreciation
$88,811
$61,199
-31%
Other
$292,255
$995,246
+241%
Total Expenses
$1,173,218
$1,251,653
+7%
Net income
2023
2024
Change
Net income
+$113,952
+$175,431
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,158,506
$1,235,568
+7%
Admin
$14,712
$16,085
+9%
Fundraising
$0
$0
-
Total Expenses
$1,173,218
$1,251,653
+7%
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