Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,287,211
Program Services
94%
Contributions
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,247,563
Salaries & Benefits
85%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,366
$59,343
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,886,802
$2,156,900
+14%
Membership Dues
$0
$0
-
Investments
$25,609
$41,522
+62%
Other
$0
$29,446
-
Total Revenues
$1,955,777
$2,287,211
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,825
$1,899,334
+10%
Fees to Service Providers
$48,229
$31,568
-35%
Advertising & Promotion
$8,486
$5,410
-36%
Offices, Occupancy & IT
$93,094
$63,850
-31%
Interest
$0
$0
-
Depreciation
$19,037
$12,760
-33%
Other
$171,900
$234,641
+36%
Total Expenses
$2,067,571
$2,247,563
+9%
Net income
2023
2024
Change
Net income
-$111,794
+$39,648
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,739,412
$1,901,785
+9%
Admin
$328,159
$345,778
+5%
Fundraising
$0
$0
-
Total Expenses
$2,067,571
$2,247,563
+9%