Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$636,604
Program Services
96%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$523,311
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
9%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,074
$11,207
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$441,305
$613,719
+39%
Membership Dues
$0
$0
-
Investments
$7,420
$1,456
-80%
Other
$854
$10,222
+1097%
Total Revenues
$459,653
$636,604
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,455
$309,680
+15%
Fees to Service Providers
$73,231
$67,520
-8%
Advertising & Promotion
$4,330
$12,754
+195%
Offices, Occupancy & IT
$65,644
$76,386
+16%
Interest
$0
$0
-
Depreciation
$9,453
$8,765
-7%
Other
$33,414
$48,206
+44%
Total Expenses
$454,527
$523,311
+15%
Net income
2023
2024
Change
Net income
+$5,126
+$113,293
+2110%
Functional Expenses
Summary
2023
2024
Change
Program
$257,397
$351,474
+37%
Admin
$180,133
$171,837
-5%
Fundraising
$16,997
$0
-100%
Total Expenses
$454,527
$523,311
+15%