Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,404,523
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,029,023
Salaries & Benefits
43%
Fees to Service Providers
20%
Other
14%
Offices, Occupancy & IT
12%
Depreciation
6%
Grants
3%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,200
$65,500
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,096,228
$1,330,081
+21%
Membership Dues
$0
$0
-
Investments
$4,254
$8,942
+110%
Other
$0
$0
-
Total Revenues
$1,128,682
$1,404,523
+24%
Expenses
2023
2024
Change
Grants
$3,500
$35,500
+914%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,900
$437,464
+22%
Fees to Service Providers
$146,873
$202,088
+38%
Advertising & Promotion
$7,255
$0
-100%
Offices, Occupancy & IT
$102,943
$118,724
+15%
Interest
$35,298
$34,935
-1%
Depreciation
$54,717
$60,294
+10%
Other
$77,828
$140,018
+80%
Total Expenses
$788,314
$1,029,023
+31%
Net income
2023
2024
Change
Net income
+$340,368
+$375,500
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$756,180
$970,063
+28%
Admin
$32,134
$58,960
+83%
Fundraising
$0
$0
-
Total Expenses
$788,314
$1,029,023
+31%