Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,251,749
Program Services
95%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$2,869,487
Salaries & Benefits
52%
Other
42%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,533
$112,329
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,439
-
Program Services
$1,767,056
$3,101,587
+76%
Membership Dues
$4,790
$3,412
-29%
Investments
$4,241
$17,228
+306%
Other
$19,749
$8,754
-56%
Total Revenues
$1,937,369
$3,251,749
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,327
$1,489,076
+34%
Fees to Service Providers
$66,871
$76,468
+14%
Advertising & Promotion
$910
$360
-60%
Offices, Occupancy & IT
$29,611
$33,707
+14%
Interest
$3,554
$10,329
+191%
Depreciation
$32,196
$40,918
+27%
Other
$608,386
$1,218,629
+100%
Total Expenses
$1,851,855
$2,869,487
+55%
Net income
2023
2024
Change
Net income
+$85,514
+$382,262
+347%
Functional Expenses
Summary
2023
2024
Change
Program
$1,556,506
$2,618,210
+68%
Admin
$289,969
$233,634
-19%
Fundraising
$5,380
$17,643
+228%
Total Expenses
$1,851,855
$2,869,487
+55%