Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,559,940
Program Services
76%
Contributions
15%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,467,127
Salaries & Benefits
55%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,792
$388,862
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,139,311
$1,955,617
-9%
Membership Dues
$0
$0
-
Investments
$72,109
$91,492
+27%
Other
$223,781
$123,969
-45%
Total Revenues
$2,690,993
$2,559,940
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,304
$1,366,909
+14%
Fees to Service Providers
$366,604
$222,375
-39%
Advertising & Promotion
$38,640
$23,036
-40%
Offices, Occupancy & IT
$59,690
$46,992
-21%
Interest
$0
$0
-
Depreciation
$5,388
$2,676
-50%
Other
$763,062
$805,139
+6%
Total Expenses
$2,429,688
$2,467,127
+2%
Net income
2023
2024
Change
Net income
+$261,305
+$92,813
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,525,369
$1,684,845
+10%
Admin
$835,993
$707,353
-15%
Fundraising
$68,326
$74,929
+10%
Total Expenses
$2,429,688
$2,467,127
+2%