Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,853,247
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,200,370
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,991
$70,076
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,463,250
$3,781,065
+9%
Membership Dues
$0
$0
-
Investments
$599
$746
+25%
Other
$5,463
$1,360
-75%
Total Revenues
$3,699,303
$3,853,247
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,784
$1,705,448
+6%
Fees to Service Providers
$79,543
$130,069
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,862
$136,216
0%
Interest
$0
$0
-
Depreciation
$42,715
$39,076
-9%
Other
$177,792
$189,561
+7%
Total Expenses
$2,047,696
$2,200,370
+7%
Net income
2023
2024
Change
Net income
+$1,651,607
+$1,652,877
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,486
$1,725,228
+6%
Admin
$261,187
$306,249
+17%
Fundraising
$164,023
$168,893
+3%
Total Expenses
$2,047,696
$2,200,370
+7%