Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,139,486
Program Services
97%
Fundraising Events
2%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$909,387
Salaries & Benefits
53%
Offices, Occupancy & IT
34%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,199
$10,521
+28%
Government Grants
$0
$0
-
Fundraising Events
$25,839
$28,274
+9%
Program Services
$934,872
$1,100,691
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$968,910
$1,139,486
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,298
$478,915
+5%
Fees to Service Providers
$14,384
$20,398
+42%
Advertising & Promotion
$360
$1,668
+363%
Offices, Occupancy & IT
$292,531
$305,685
+4%
Interest
$514
$770
+50%
Depreciation
$25,712
$25,712
+0%
Other
$72,520
$76,239
+5%
Total Expenses
$862,319
$909,387
+5%
Net income
2023
2024
Change
Net income
+$106,591
+$230,099
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$731,108
$761,518
+4%
Admin
$91,217
$104,746
+15%
Fundraising
$39,994
$43,123
+8%
Total Expenses
$862,319
$909,387
+5%