Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,979,583
Program Services
87%
Other
7%
Fundraising Events
4%
Investments
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,539,213
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,302
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$197,229
$142,491
-28%
Program Services
$3,158,478
$3,449,522
+9%
Membership Dues
$0
$0
-
Investments
$31,910
$110,607
+247%
Other
$305,657
$276,963
-9%
Total Revenues
$3,706,576
$3,979,583
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,587,363
$2,722,724
+5%
Fees to Service Providers
$60,690
$63,715
+5%
Advertising & Promotion
$465
$672
+45%
Offices, Occupancy & IT
$509,757
$424,255
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$443,518
$327,847
-26%
Total Expenses
$3,601,793
$3,539,213
-2%
Net income
2023
2024
Change
Net income
+$104,783
+$440,370
+320%
Functional Expenses
Summary
2023
2024
Change
Program
$3,042,416
$2,975,421
-2%
Admin
$473,377
$478,792
+1%
Fundraising
$86,000
$85,000
-1%
Total Expenses
$3,601,793
$3,539,213
-2%