Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,898,458
Program Services
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,667,762
Other
57%
Fees to Service Providers
25%
Salaries & Benefits
17%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,685
$34,701
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,479,114
$1,805,515
+22%
Membership Dues
$0
$0
-
Investments
$30,919
$58,242
+88%
Other
$0
$0
-
Total Revenues
$1,530,718
$1,898,458
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,645
$282,384
+3%
Fees to Service Providers
$357,706
$411,851
+15%
Advertising & Promotion
$9,255
$8,576
-7%
Offices, Occupancy & IT
$21,168
$21,396
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$747,586
$943,555
+26%
Total Expenses
$1,409,360
$1,667,762
+18%
Net income
2023
2024
Change
Net income
+$121,358
+$230,696
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$977,398
$1,189,841
+22%
Admin
$431,962
$477,921
+11%
Fundraising
$0
$0
-
Total Expenses
$1,409,360
$1,667,762
+18%