Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,364,150
Program Services
70%
Other
19%
Contributions
10%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,341,173
Salaries & Benefits
73%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$321,014
$242,573
-24%
Government Grants
$0
$6,241
-
Fundraising Events
$0
$0
-
Program Services
$1,551,267
$1,661,926
+7%
Membership Dues
$0
$0
-
Investments
$3,029
$13,845
+357%
Other
$169,670
$439,565
+159%
Total Revenues
$2,044,980
$2,364,150
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,389,627
$1,712,677
+23%
Fees to Service Providers
$82,484
$111,465
+35%
Advertising & Promotion
$13,129
$12,785
-3%
Offices, Occupancy & IT
$150,076
$160,957
+7%
Interest
$0
$54,734
-
Depreciation
$105,000
$105,000
+0%
Other
$174,169
$183,555
+5%
Total Expenses
$1,914,485
$2,341,173
+22%
Net income
2023
2024
Change
Net income
+$130,495
+$22,977
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,330
$1,794,185
+21%
Admin
$336,486
$427,678
+27%
Fundraising
$94,669
$119,310
+26%
Total Expenses
$1,914,485
$2,341,173
+22%