Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,785,544
Program Services
93%
Fundraising Events
4%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,770,028
Other
44%
Salaries & Benefits
43%
Depreciation
5%
Interest
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75,000
$75,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$222,453
$209,837
-6%
Program Services
$4,063,794
$4,427,485
+9%
Membership Dues
$0
$0
-
Investments
$11,934
$61,057
+412%
Other
$375,143
$12,165
-97%
Total Revenues
$4,748,324
$4,785,544
+1%
Expenses
2023
2024
Change
Grants
$34,958
$18,699
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,498
$2,073,214
+125%
Fees to Service Providers
$26,280
$31,578
+20%
Advertising & Promotion
$4,228
$8,518
+101%
Offices, Occupancy & IT
$59,446
$87,673
+47%
Interest
$118,594
$179,638
+51%
Depreciation
$234,415
$257,086
+10%
Other
$2,941,663
$2,113,622
-28%
Total Expenses
$4,342,082
$4,770,028
+10%
Net income
2023
2024
Change
Net income
+$406,242
+$15,516
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,870,426
$4,217,449
+9%
Admin
$471,656
$552,579
+17%
Fundraising
$0
$0
-
Total Expenses
$4,342,082
$4,770,028
+10%