Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,320,275
Program Services
86%
Contributions
8%
Investments
3%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,293,853
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$645,251
$608,131
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$146,858
-
Program Services
$4,890,069
$6,308,226
+29%
Membership Dues
$0
$0
-
Investments
$48,396
$222,511
+360%
Other
$135,271
$34,549
-74%
Total Revenues
$5,718,987
$7,320,275
+28%
Expenses
2023
2024
Change
Grants
$10,000
$31,790
+218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,427,546
$4,828,120
+41%
Fees to Service Providers
$725,693
$1,085,056
+50%
Advertising & Promotion
$96,688
$50,931
-47%
Offices, Occupancy & IT
$361,307
$354,498
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$464,410
$943,458
+103%
Total Expenses
$5,085,644
$7,293,853
+43%
Net income
2023
2024
Change
Net income
+$633,343
+$26,422
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,712,827
$5,025,541
+35%
Admin
$1,151,513
$1,710,930
+49%
Fundraising
$221,304
$557,382
+152%
Total Expenses
$5,085,644
$7,293,853
+43%