Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,313,309
Program Services
85%
Contributions
12%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,843,513
Salaries & Benefits
51%
Offices, Occupancy & IT
14%
Depreciation
12%
Other
11%
Interest
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$704,554
$397,819
-44%
Government Grants
$750,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,326,253
$2,832,592
+22%
Membership Dues
$0
$0
-
Investments
$2,144
$16,570
+673%
Other
$47,063
$66,328
+41%
Total Revenues
$3,830,014
$3,313,309
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,294,555
$1,442,994
+11%
Fees to Service Providers
$190,176
$150,422
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,287
$400,537
+27%
Interest
$17,941
$197,516
+1001%
Depreciation
$195,796
$331,504
+69%
Other
$316,509
$320,540
+1%
Total Expenses
$2,329,264
$2,843,513
+22%
Net income
2023
2024
Change
Net income
+$1,500,750
+$469,796
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,987,544
$2,431,746
+22%
Admin
$301,393
$380,242
+26%
Fundraising
$40,327
$31,525
-22%
Total Expenses
$2,329,264
$2,843,513
+22%