Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,819,293
Program Services
95%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,948,997
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
7%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,066
$44,660
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,313,304
$3,618,315
+9%
Membership Dues
$0
$0
-
Investments
$4,342
$34,275
+689%
Other
$150,583
$122,043
-19%
Total Revenues
$3,506,295
$3,819,293
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,906,601
$2,355,502
+24%
Fees to Service Providers
$18,297
$40,833
+123%
Advertising & Promotion
$4,844
$806
-83%
Offices, Occupancy & IT
$333,938
$479,359
+44%
Interest
$57,623
$77,443
+34%
Depreciation
$224,248
$272,150
+21%
Other
$659,389
$722,904
+10%
Total Expenses
$3,204,940
$3,948,997
+23%
Net income
2023
2024
Change
Net income
+$301,355
-$129,704
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,888,221
$2,692,816
+43%
Admin
$1,311,875
$1,208,272
-8%
Fundraising
$4,844
$47,909
+889%
Total Expenses
$3,204,940
$3,948,997
+23%