Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,479,043
Contributions
38%
Other
35%
Program Services
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,548,236
Salaries & Benefits
67%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,289,268
$3,237,984
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,119,550
$1,872,945
-12%
Membership Dues
$0
$0
-
Investments
$282,264
$380,133
+35%
Other
$1,414,362
$2,987,981
+111%
Total Revenues
$6,105,444
$8,479,043
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,078,402
$4,382,634
+7%
Fees to Service Providers
$144,404
$222,551
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339,063
$384,704
+13%
Interest
$0
$0
-
Depreciation
$548,378
$479,606
-13%
Other
$929,232
$1,078,741
+16%
Total Expenses
$6,039,479
$6,548,236
+8%
Net income
2023
2024
Change
Net income
+$65,965
+$1,930,807
+2827%
Functional Expenses
Summary
2023
2024
Change
Program
$5,328,567
$5,707,674
+7%
Admin
$398,300
$435,937
+9%
Fundraising
$312,612
$404,625
+29%
Total Expenses
$6,039,479
$6,548,236
+8%