Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,143,081
Program Services
83%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,100,470
Grants
71%
Salaries & Benefits
19%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,882
$505,569
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,360,258
$2,609,630
+11%
Membership Dues
$0
$0
-
Investments
$2,707
$27,882
+930%
Other
$130
$0
-100%
Total Revenues
$2,855,977
$3,143,081
+10%
Expenses
2023
2024
Change
Grants
$1,800,000
$2,200,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,785
$591,065
+10%
Fees to Service Providers
$179,358
$158,260
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,053
$38,537
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,057
$112,608
+39%
Total Expenses
$2,634,253
$3,100,470
+18%
Net income
2023
2024
Change
Net income
+$221,724
+$42,611
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,478,989
$2,907,398
+17%
Admin
$139,504
$178,329
+28%
Fundraising
$15,760
$14,743
-6%
Total Expenses
$2,634,253
$3,100,470
+18%