Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,763,905
Contributions
76%
Program Services
23%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,322,378
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,795,044
$2,107,626
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$504,200
$648,343
+29%
Membership Dues
$0
$0
-
Investments
$25,113
$2,966
-88%
Other
$1,585
$4,970
+214%
Total Revenues
$2,325,942
$2,763,905
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,780,300
$2,283,694
+28%
Fees to Service Providers
$123,912
$234,064
+89%
Advertising & Promotion
$13,192
$9,291
-30%
Offices, Occupancy & IT
$58,160
$81,442
+40%
Interest
$6,217
$11,080
+78%
Depreciation
$2,212
$2,589
+17%
Other
$1,138,368
$700,218
-38%
Total Expenses
$3,122,361
$3,322,378
+6%
Net income
2023
2024
Change
Net income
-$796,419
-$558,473
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,378
$2,670,317
+22%
Admin
$691,865
$266,553
-61%
Fundraising
$240,118
$385,508
+61%
Total Expenses
$3,122,361
$3,322,378
+6%