Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,464,374
Program Services
93%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$976,053
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$75,250
-
Government Grants
$22,300
$0
-100%
Fundraising Events
$0
$655
-
Program Services
$893,476
$1,361,400
+52%
Membership Dues
$0
$0
-
Investments
$9,039
$17,586
+95%
Other
$68,682
$9,483
-86%
Total Revenues
$993,497
$1,464,374
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,482
$818,183
+29%
Fees to Service Providers
$11,360
$13,801
+21%
Advertising & Promotion
$0
$244
-
Offices, Occupancy & IT
$42,128
$32,107
-24%
Interest
$0
$0
-
Depreciation
$8,492
$12,248
+44%
Other
$74,904
$99,470
+33%
Total Expenses
$769,366
$976,053
+27%
Net income
2023
2024
Change
Net income
+$224,131
+$488,321
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$769,366
$976,053
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$769,366
$976,053
+27%
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