Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,412,455
Program Services
75%
Contributions
17%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,568,953
Salaries & Benefits
65%
Other
27%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,948,926
$592,066
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,076,670
$2,576,339
+24%
Membership Dues
$0
$0
-
Investments
$4,126
$6,546
+59%
Other
$235,231
$237,504
+1%
Total Revenues
$4,264,953
$3,412,455
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,101
$2,320,526
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,550
$17,770
-38%
Offices, Occupancy & IT
$16,544
$17,091
+3%
Interest
$75,667
$70,090
-7%
Depreciation
$167,827
$187,529
+12%
Other
$814,066
$955,947
+17%
Total Expenses
$2,906,755
$3,568,953
+23%
Net income
2023
2024
Change
Net income
+$1,358,198
-$156,498
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,760,499
$2,353,689
+34%
Admin
$1,118,845
$1,183,402
+6%
Fundraising
$27,411
$31,862
+16%
Total Expenses
$2,906,755
$3,568,953
+23%