Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,031,081
Program Services
87%
Other
7%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,787,457
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
8%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,444
$70,571
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,525,765
$1,758,397
+15%
Membership Dues
$0
$0
-
Investments
$14,373
$50,308
+250%
Other
$54,294
$151,805
+180%
Total Revenues
$1,944,876
$2,031,081
+4%
Expenses
2023
2024
Change
Grants
$295,300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,424
$1,244,948
+32%
Fees to Service Providers
$32,145
$30,769
-4%
Advertising & Promotion
$1,835
$8,465
+361%
Offices, Occupancy & IT
$64,972
$323,524
+398%
Interest
$0
$0
-
Depreciation
$6,949
$32,364
+366%
Other
$107,543
$147,387
+37%
Total Expenses
$1,450,168
$1,787,457
+23%
Net income
2023
2024
Change
Net income
+$494,708
+$243,624
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,168
$1,787,457
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,450,168
$1,787,457
+23%