Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,816,216
Program Services
55%
Contributions
39%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,737,359
Other
51%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,665
$713,553
+49%
Government Grants
$202,627
$0
-100%
Fundraising Events
$62,925
$0
-100%
Program Services
$957,130
$998,459
+4%
Membership Dues
$0
$0
-
Investments
$9,107
$19,074
+109%
Other
$1,290
$85,130
+6499%
Total Revenues
$1,711,744
$1,816,216
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,867
$684,603
+225%
Fees to Service Providers
$9,902
$2,400
-76%
Advertising & Promotion
$6,728
$3,152
-53%
Offices, Occupancy & IT
$197,588
$133,784
-32%
Interest
$0
$0
-
Depreciation
$26,235
$27,555
+5%
Other
$1,049,220
$885,865
-16%
Total Expenses
$1,500,540
$1,737,359
+16%
Net income
2023
2024
Change
Net income
+$211,204
+$78,857
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,229,765
$1,554,760
+26%
Admin
$156,048
$117,812
-25%
Fundraising
$114,727
$64,787
-44%
Total Expenses
$1,500,540
$1,737,359
+16%