Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,021,657
Program Services
59%
Contributions
39%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,887,777
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,301
$4,352,613
+7496%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,801,801
$6,527,569
-4%
Membership Dues
$0
$0
-
Investments
$1,561
$141,475
+8963%
Other
$0
$0
-
Total Revenues
$6,860,663
$11,021,657
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,653,561
$5,487,156
+18%
Fees to Service Providers
$74,250
$109,235
+47%
Advertising & Promotion
$19,474
$11,700
-40%
Offices, Occupancy & IT
$302,637
$363,252
+20%
Interest
$0
$0
-
Depreciation
$132,256
$176,937
+34%
Other
$1,908,111
$1,739,497
-9%
Total Expenses
$7,090,289
$7,887,777
+11%
Net income
2023
2024
Change
Net income
-$229,626
+$3,133,880
-1465%
Functional Expenses
Summary
2023
2024
Change
Program
$6,148,212
$6,756,991
+10%
Admin
$814,485
$982,663
+21%
Fundraising
$127,592
$148,123
+16%
Total Expenses
$7,090,289
$7,887,777
+11%