Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,956,072
Program Services
91%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,270,324
Other
55%
Advertising & Promotion
22%
Salaries & Benefits
14%
Fees to Service Providers
3%
Grants
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,412
$208,914
+5%
Government Grants
$0
$0
-
Fundraising Events
$38,531
$0
-100%
Program Services
$2,289,882
$3,610,685
+58%
Membership Dues
$0
$0
-
Investments
$386
$23,649
+6027%
Other
$100,016
$112,824
+13%
Total Revenues
$2,628,227
$3,956,072
+51%
Expenses
2023
2024
Change
Grants
$48,059
$105,776
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,418
$463,315
+6%
Fees to Service Providers
$118,386
$111,505
-6%
Advertising & Promotion
$400,370
$707,622
+77%
Offices, Occupancy & IT
$7,300
$72,245
+890%
Interest
$0
$0
-
Depreciation
$9,362
$21,312
+128%
Other
$1,452,711
$1,788,549
+23%
Total Expenses
$2,472,606
$3,270,324
+32%
Net income
2023
2024
Change
Net income
+$155,621
+$685,748
+341%
Functional Expenses
Summary
2023
2024
Change
Program
$1,814,995
$2,333,403
+29%
Admin
$657,611
$936,921
+42%
Fundraising
$0
$0
-
Total Expenses
$2,472,606
$3,270,324
+32%