Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,380,706
Contributions
91%
Program Services
8%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,508,974
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,228,450
$1,256,977
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,969
$104,082
+17%
Membership Dues
$0
$0
-
Investments
$48
$895
+1765%
Other
$9,237
$18,752
+103%
Total Revenues
$1,326,704
$1,380,706
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,250
$1,028,198
+18%
Fees to Service Providers
$14,465
$23,186
+60%
Advertising & Promotion
$16,934
$16,186
-4%
Offices, Occupancy & IT
$176,030
$195,997
+11%
Interest
$2,203
$3,905
+77%
Depreciation
$46,734
$49,487
+6%
Other
$200,761
$192,015
-4%
Total Expenses
$1,327,377
$1,508,974
+14%
Net income
2023
2024
Change
Net income
-$673
-$128,268
-18959%
Functional Expenses
Summary
2023
2024
Change
Program
$1,225,191
$1,286,245
+5%
Admin
$79,854
$160,185
+101%
Fundraising
$22,332
$62,544
+180%
Total Expenses
$1,327,377
$1,508,974
+14%