Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,906,990
Program Services
58%
Contributions
32%
Other
3%
Government Grants
3%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$7,500,709
Salaries & Benefits
32%
Fees to Service Providers
28%
Other
16%
Advertising & Promotion
14%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,473,880
$3,155,923
+114%
Government Grants
$0
$270,231
-
Fundraising Events
$271,431
$269,100
-1%
Program Services
$3,069,712
$5,711,158
+86%
Membership Dues
$0
$0
-
Investments
$29,411
$157,130
+434%
Other
$345,175
$343,448
-1%
Total Revenues
$5,189,609
$9,906,990
+91%
Expenses
2023
2024
Change
Grants
$10,500
$9,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,059,419
$2,371,564
+15%
Fees to Service Providers
$270,768
$2,063,820
+662%
Advertising & Promotion
$608,866
$1,028,642
+69%
Offices, Occupancy & IT
$205,535
$525,483
+156%
Interest
$0
$0
-
Depreciation
$259,812
$314,943
+21%
Other
$1,381,425
$1,187,257
-14%
Total Expenses
$4,796,325
$7,500,709
+56%
Net income
2023
2024
Change
Net income
+$393,284
+$2,406,281
+512%
Functional Expenses
Summary
2023
2024
Change
Program
$3,834,389
$6,344,616
+65%
Admin
$385,250
$514,948
+34%
Fundraising
$576,686
$641,145
+11%
Total Expenses
$4,796,325
$7,500,709
+56%