Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,704,932
Contributions
57%
Program Services
38%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,165,981
Salaries & Benefits
58%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$640,784
$975,707
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,419
$654,829
+42%
Membership Dues
$0
$0
-
Investments
$5,064
$25,684
+407%
Other
$39,660
$48,712
+23%
Total Revenues
$1,145,927
$1,704,932
+49%
Expenses
2023
2024
Change
Grants
$2,270
$1,335
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,670
$680,242
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$36,552
$28,046
-23%
Offices, Occupancy & IT
$51,852
$44,468
-14%
Interest
$0
$0
-
Depreciation
$96,324
$100,290
+4%
Other
$248,780
$311,600
+25%
Total Expenses
$1,031,448
$1,165,981
+13%
Net income
2023
2024
Change
Net income
+$114,479
+$538,951
+371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,940
$1,162,929
+15%
Admin
$24,508
$3,052
-88%
Fundraising
$0
$0
-
Total Expenses
$1,031,448
$1,165,981
+13%