Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,974,587
Other
42%
Program Services
41%
Contributions
16%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,559,508
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,846
$471,376
+13%
Government Grants
$18,392
$1,492
-92%
Fundraising Events
$0
$0
-
Program Services
$967,358
$1,221,346
+26%
Membership Dues
$0
$0
-
Investments
$6,335
$44,048
+595%
Other
$1,096,825
$1,236,325
+13%
Total Revenues
$2,504,756
$2,974,587
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,328
$1,184,051
+17%
Fees to Service Providers
$24,923
$42,395
+70%
Advertising & Promotion
$6,713
$7,639
+14%
Offices, Occupancy & IT
$128,208
$126,830
-1%
Interest
$0
$0
-
Depreciation
$46,499
$47,616
+2%
Other
$921,111
$1,150,977
+25%
Total Expenses
$2,138,782
$2,559,508
+20%
Net income
2023
2024
Change
Net income
+$365,974
+$415,079
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,915,707
$2,282,435
+19%
Admin
$162,505
$207,061
+27%
Fundraising
$60,570
$70,012
+16%
Total Expenses
$2,138,782
$2,559,508
+20%