Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$866,492
Program Services
83%
Contributions
14%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$756,578
Salaries & Benefits
44%
Advertising & Promotion
19%
Other
17%
Grants
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,682
$123,435
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$641,398
$718,521
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,334
$24,536
+137%
Total Revenues
$773,414
$866,492
+12%
Expenses
2023
2024
Change
Grants
$48,800
$56,375
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,224
$331,877
+13%
Fees to Service Providers
$38,200
$41,550
+9%
Advertising & Promotion
$80,814
$143,493
+78%
Offices, Occupancy & IT
$48,661
$51,051
+5%
Interest
$0
$0
-
Depreciation
$422
$337
-20%
Other
$80,897
$131,895
+63%
Total Expenses
$592,018
$756,578
+28%
Net income
2023
2024
Change
Net income
+$181,396
+$109,914
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$397,326
$533,069
+34%
Admin
$163,347
$182,504
+12%
Fundraising
$31,345
$41,005
+31%
Total Expenses
$592,018
$756,578
+28%