CLEAR MOTIVATIONS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,532,320
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,647,496
Salaries & Benefits
82%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,206
$2,945
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,290,652
$4,505,334
+37%
Membership Dues
$0
$0
-
Investments
$33
$65
+97%
Other
$12,081
$23,976
+98%
Total Revenues
$3,339,972
$4,532,320
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,489,083
$3,003,436
+21%
Fees to Service Providers
$6,560
$17,099
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,301
$164,433
+26%
Interest
$0
$0
-
Depreciation
$5,113
$18,515
+262%
Other
$374,972
$444,013
+18%
Total Expenses
$3,006,029
$3,647,496
+21%
Net income
2023
2024
Change
Net income
+$333,943
+$884,824
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,523,730
$3,038,085
+20%
Admin
$482,299
$609,411
+26%
Fundraising
$0
$0
-
Total Expenses
$3,006,029
$3,647,496
+21%
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