Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,568,294
Contributions
94%
Program Services
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,429,983
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,661,532
$1,479,041
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,553
$70,497
+66%
Membership Dues
$0
$0
-
Investments
$4,730
$17,306
+266%
Other
$1,232
$1,450
+18%
Total Revenues
$1,710,047
$1,568,294
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,457
$814,989
+23%
Fees to Service Providers
$7,925
$123,665
+1460%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,378
$78,906
-11%
Interest
$25,805
$25,800
0%
Depreciation
$51,698
$121,882
+136%
Other
$259,575
$264,741
+2%
Total Expenses
$1,093,838
$1,429,983
+31%
Net income
2023
2024
Change
Net income
+$616,209
+$138,311
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$867,139
$1,272,151
+47%
Admin
$135,380
$157,832
+17%
Fundraising
$91,319
$0
-100%
Total Expenses
$1,093,838
$1,429,983
+31%
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