Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,192,461
Program Services
57%
Contributions
40%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,776,594
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
16%
Depreciation
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$865,741
$1,276,135
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,599,457
$1,833,772
+15%
Membership Dues
$0
$0
-
Investments
$0
$491
-
Other
$95,324
$82,063
-14%
Total Revenues
$2,560,522
$3,192,461
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,016
$1,476,808
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$71,334
$58,443
-18%
Offices, Occupancy & IT
$359,263
$442,773
+23%
Interest
$2,442
$13,912
+470%
Depreciation
$174,584
$170,089
-3%
Other
$574,537
$614,569
+7%
Total Expenses
$2,583,176
$2,776,594
+7%
Net income
2023
2024
Change
Net income
-$22,654
+$415,867
-1936%
Functional Expenses
Summary
2023
2024
Change
Program
$2,207,214
$2,366,091
+7%
Admin
$346,116
$378,244
+9%
Fundraising
$29,846
$32,259
+8%
Total Expenses
$2,583,176
$2,776,594
+7%