Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,199,063
Program Services
71%
Contributions
28%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,221,684
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$183,324
$333,785
+82%
Government Grants
$274,516
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$749,600
$856,888
+14%
Membership Dues
$0
$0
-
Investments
$49
$1,140
+2227%
Other
$0
$7,250
-
Total Revenues
$1,207,489
$1,199,063
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,875
$845,620
+22%
Fees to Service Providers
$21,671
$25,118
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,011
$62,219
+11%
Interest
$2,333
$17
-99%
Depreciation
$33,129
$40,601
+23%
Other
$211,700
$248,109
+17%
Total Expenses
$1,017,719
$1,221,684
+20%
Net income
2023
2024
Change
Net income
+$189,770
-$22,621
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$946,525
$1,123,670
+19%
Admin
$71,194
$98,014
+38%
Fundraising
$0
$0
-
Total Expenses
$1,017,719
$1,221,684
+20%
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