Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,377,871
Contributions
82%
Other
12%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,481,359
Salaries & Benefits
47%
Offices, Occupancy & IT
30%
Other
14%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,961,709
$1,958,660
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,477
$63,320
-18%
Membership Dues
$0
$0
-
Investments
$15,253
$67,823
+345%
Other
-$57,294
$288,068
-603%
Total Revenues
$1,997,145
$2,377,871
+19%
Expenses
2023
2024
Change
Grants
$7,240
$1,800
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,298
$1,165,191
+28%
Fees to Service Providers
$29,002
$70,766
+144%
Advertising & Promotion
$7,727
$23,507
+204%
Offices, Occupancy & IT
$387,491
$741,199
+91%
Interest
$0
$1,465
-
Depreciation
$107,160
$119,012
+11%
Other
$399,343
$358,419
-10%
Total Expenses
$1,845,261
$2,481,359
+34%
Net income
2023
2024
Change
Net income
+$151,884
-$103,488
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,552,887
$1,896,665
+22%
Admin
$292,374
$556,038
+90%
Fundraising
$0
$28,656
-
Total Expenses
$1,845,261
$2,481,359
+34%