Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,671,522
Program Services
74%
Contributions
24%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,963,913
Other
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$992,768
$1,116,835
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,655,789
$3,446,566
+108%
Membership Dues
$0
$0
-
Investments
$28,033
$99,392
+255%
Other
$5,049
$8,729
+73%
Total Revenues
$2,681,639
$4,671,522
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,806
$1,017,446
+18%
Fees to Service Providers
$127,964
$75,999
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,587
$105,572
-42%
Interest
$0
$0
-
Depreciation
$92,023
$90,238
-2%
Other
$1,303,451
$3,674,658
+182%
Total Expenses
$2,564,831
$4,963,913
+94%
Net income
2023
2024
Change
Net income
+$116,808
-$292,391
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$2,269,211
$4,718,230
+108%
Admin
$138,971
$157,069
+13%
Fundraising
$156,649
$88,614
-43%
Total Expenses
$2,564,831
$4,963,913
+94%