Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,387,311
Program Services
63%
Contributions
21%
Other
7%
Membership Dues
4%
Government Grants
3%
Fundraising Events
1%
Investments
0%
Expenses in 2024
$1,301,677
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
19%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,728
$291,739
+48%
Government Grants
$20,301
$43,601
+115%
Fundraising Events
$13,325
$20,762
+56%
Program Services
$660,737
$875,616
+33%
Membership Dues
$39,938
$55,583
+39%
Investments
$0
$0
-
Other
$39,700
$100,010
+152%
Total Revenues
$970,729
$1,387,311
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,873
$0
-100%
Salaries & Benefits
$378,601
$464,580
+23%
Fees to Service Providers
$99,778
$51,653
-48%
Advertising & Promotion
$34,269
$60,189
+76%
Offices, Occupancy & IT
$191,196
$245,097
+28%
Interest
$0
$0
-
Depreciation
$37,054
$35,158
-5%
Other
$259,872
$445,000
+71%
Total Expenses
$1,018,643
$1,301,677
+28%
Net income
2023
2024
Change
Net income
-$47,914
+$85,634
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$664,033
$1,007,910
+52%
Admin
$354,610
$173,996
-51%
Fundraising
$0
$119,771
-
Total Expenses
$1,018,643
$1,301,677
+28%