Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,510,075
Contributions
54%
Program Services
38%
Other
6%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,138,827
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,827
$1,881,271
+378%
Government Grants
$526,960
$0
-100%
Fundraising Events
$45,050
$25,926
-42%
Program Services
$1,220,366
$1,341,316
+10%
Membership Dues
$0
$0
-
Investments
$30,741
$43,749
+42%
Other
$205,357
$217,813
+6%
Total Revenues
$2,422,301
$3,510,075
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,330
$1,439,086
+18%
Fees to Service Providers
$55,935
$15,483
-72%
Advertising & Promotion
$32,185
$57,318
+78%
Offices, Occupancy & IT
$62,946
$67,104
+7%
Interest
$50,717
$49,301
-3%
Depreciation
$48,235
$50,920
+6%
Other
$259,696
$459,615
+77%
Total Expenses
$1,730,044
$2,138,827
+24%
Net income
2023
2024
Change
Net income
+$692,257
+$1,371,248
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,528,861
$1,944,594
+27%
Admin
$196,558
$164,362
-16%
Fundraising
$4,625
$29,871
+546%
Total Expenses
$1,730,044
$2,138,827
+24%