Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,453,374
Contributions
54%
Program Services
44%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,403,533
Other
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$481,852
$779,117
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$364,102
$637,297
+75%
Membership Dues
$0
$0
-
Investments
$4,666
$0
-100%
Other
$15,967
$36,960
+131%
Total Revenues
$866,587
$1,453,374
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,390
$529,782
+32%
Fees to Service Providers
$14,737
$9,313
-37%
Advertising & Promotion
$7,053
$8,717
+24%
Offices, Occupancy & IT
$78,791
$110,057
+40%
Interest
$12,085
$10,488
-13%
Depreciation
$47,676
$64,857
+36%
Other
$303,969
$670,319
+121%
Total Expenses
$866,701
$1,403,533
+62%
Net income
2023
2024
Change
Net income
-$114
+$49,841
-43820%
Functional Expenses
Summary
2023
2024
Change
Program
$726,843
$1,222,038
+68%
Admin
$76,322
$123,068
+61%
Fundraising
$63,536
$58,427
-8%
Total Expenses
$866,701
$1,403,533
+62%