Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,687,376
Program Services
89%
Contributions
8%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,419,474
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,559
$219,181
+44%
Government Grants
$0
$55,168
-
Fundraising Events
$0
$0
-
Program Services
$2,457,001
$2,403,891
-2%
Membership Dues
$0
$0
-
Investments
$1,420
$3,636
+156%
Other
$0
$5,500
-
Total Revenues
$2,610,980
$2,687,376
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,922,793
$1,963,344
+2%
Fees to Service Providers
$25,614
$38,619
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,388
$131,496
+14%
Interest
$8,386
$0
-100%
Depreciation
$73,350
$77,578
+6%
Other
$140,646
$208,437
+48%
Total Expenses
$2,286,177
$2,419,474
+6%
Net income
2023
2024
Change
Net income
+$324,803
+$267,902
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,031,753
$2,085,786
+3%
Admin
$254,424
$333,688
+31%
Fundraising
$0
$0
-
Total Expenses
$2,286,177
$2,419,474
+6%