Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,440,394
Program Services
63%
Contributions
33%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,719,981
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,332
$1,141,228
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,917,948
$2,157,406
+12%
Membership Dues
$0
$0
-
Investments
$44,344
$63,712
+44%
Other
$347,002
$78,048
-78%
Total Revenues
$3,107,626
$3,440,394
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,565,316
$1,693,209
+8%
Fees to Service Providers
$114,831
$151,166
+32%
Advertising & Promotion
$3,024
$9,156
+203%
Offices, Occupancy & IT
$18,714
$427,418
+2184%
Interest
$0
$0
-
Depreciation
$64,497
$90,816
+41%
Other
$658,578
$348,216
-47%
Total Expenses
$2,424,960
$2,719,981
+12%
Net income
2023
2024
Change
Net income
+$682,666
+$720,413
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,909,029
$2,160,042
+13%
Admin
$356,375
$381,462
+7%
Fundraising
$159,556
$178,477
+12%
Total Expenses
$2,424,960
$2,719,981
+12%