Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,541,067
Program Services
91%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,563,059
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,684
$430,413
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,664,069
$5,019,029
+37%
Membership Dues
$0
$0
-
Investments
$48,499
$91,625
+89%
Other
$0
$0
-
Total Revenues
$4,066,252
$5,541,067
+36%
Expenses
2023
2024
Change
Grants
$41,855
$47,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,403,864
$3,117,522
+30%
Fees to Service Providers
$350,293
$395,947
+13%
Advertising & Promotion
$14,185
$16,983
+20%
Offices, Occupancy & IT
$352,063
$190,192
-46%
Interest
$0
$0
-
Depreciation
$8,149
$4,530
-44%
Other
$367,389
$790,385
+115%
Total Expenses
$3,537,798
$4,563,059
+29%
Net income
2023
2024
Change
Net income
+$528,454
+$978,008
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,155,997
$3,346,877
+55%
Admin
$1,381,801
$1,216,182
-12%
Fundraising
$0
$0
-
Total Expenses
$3,537,798
$4,563,059
+29%