Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,176,681
Program Services
83%
Contributions
14%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,190,373
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,707
$726,645
+219%
Government Grants
$0
$0
-
Fundraising Events
$21,517
$3,266
-85%
Program Services
$3,400,341
$4,318,714
+27%
Membership Dues
$0
$0
-
Investments
$75,332
$65,179
-13%
Other
$54,952
$62,877
+14%
Total Revenues
$3,779,849
$5,176,681
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,904,809
$2,892,355
+52%
Fees to Service Providers
$81,591
$50,995
-37%
Advertising & Promotion
$19,116
$19,800
+4%
Offices, Occupancy & IT
$279,263
$334,761
+20%
Interest
$42,140
$145,579
+245%
Depreciation
$108,183
$216,450
+100%
Other
$381,029
$530,433
+39%
Total Expenses
$2,816,131
$4,190,373
+49%
Net income
2023
2024
Change
Net income
+$963,718
+$986,308
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,264,726
$3,353,221
+48%
Admin
$438,194
$723,261
+65%
Fundraising
$113,211
$113,891
+1%
Total Expenses
$2,816,131
$4,190,373
+49%