Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,012,504
Program Services
93%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$916,968
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,056
$74,077
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$822,830
$937,098
+14%
Membership Dues
$0
$0
-
Investments
$707
$1,329
+88%
Other
-$29,045
$0
-100%
Total Revenues
$841,548
$1,012,504
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,618
$693,340
+13%
Fees to Service Providers
$28,423
$32,434
+14%
Advertising & Promotion
$681
$1,630
+139%
Offices, Occupancy & IT
$30,785
$28,246
-8%
Interest
$22,303
$22,895
+3%
Depreciation
$23,922
$32,262
+35%
Other
$80,011
$106,161
+33%
Total Expenses
$799,743
$916,968
+15%
Net income
2023
2024
Change
Net income
+$41,805
+$95,536
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$733,973
$848,361
+16%
Admin
$65,770
$68,607
+4%
Fundraising
$0
$0
-
Total Expenses
$799,743
$916,968
+15%