Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,555,019
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,532,049
Salaries & Benefits
71%
Other
22%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,103
$15,729
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,120,279
$2,533,066
+19%
Membership Dues
$0
$0
-
Investments
$1,721
$6,224
+262%
Other
$0
$0
-
Total Revenues
$2,138,103
$2,555,019
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,401,767
$1,794,314
+28%
Fees to Service Providers
$8,071
$6,500
-19%
Advertising & Promotion
$3,716
$10,032
+170%
Offices, Occupancy & IT
$125,537
$152,840
+22%
Interest
$3,727
$4,006
+7%
Depreciation
$5,797
$5,797
+0%
Other
$665,694
$558,560
-16%
Total Expenses
$2,214,309
$2,532,049
+14%
Net income
2023
2024
Change
Net income
-$76,206
+$22,970
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,873,030
$2,130,458
+14%
Admin
$220,357
$250,641
+14%
Fundraising
$120,922
$150,950
+25%
Total Expenses
$2,214,309
$2,532,049
+14%