Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,107,512
Program Services
72%
Contributions
23%
Investments
2%
Other
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,606,218
Salaries & Benefits
70%
Other
23%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,334,530
$1,424,806
+7%
Government Grants
$12,047
$48,372
+302%
Fundraising Events
$0
$0
-
Program Services
$3,990,866
$4,427,332
+11%
Membership Dues
$0
$0
-
Investments
$15,769
$113,569
+620%
Other
$94,640
$93,433
-1%
Total Revenues
$5,447,852
$6,107,512
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,982,922
$3,218,169
+8%
Fees to Service Providers
$17,359
$29,514
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,589
$78,134
+14%
Interest
$51,605
$18,689
-64%
Depreciation
$175,061
$182,388
+4%
Other
$681,981
$1,079,324
+58%
Total Expenses
$3,977,517
$4,606,218
+16%
Net income
2023
2024
Change
Net income
+$1,470,335
+$1,501,294
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,338,594
$3,781,563
+13%
Admin
$403,289
$466,838
+16%
Fundraising
$235,634
$357,817
+52%
Total Expenses
$3,977,517
$4,606,218
+16%