Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,778,800
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,008,365
Other
58%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,700
$53,909
+1357%
Government Grants
$55,465
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,620,106
$1,710,352
+6%
Membership Dues
$0
$0
-
Investments
$576
$14,539
+2424%
Other
$0
$0
-
Total Revenues
$1,679,847
$1,778,800
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,089
$608,180
+18%
Fees to Service Providers
$58,025
$85,431
+47%
Advertising & Promotion
$42,556
$57,333
+35%
Offices, Occupancy & IT
$71,285
$85,534
+20%
Interest
$0
$14
-
Depreciation
$4,745
$833
-82%
Other
$1,013,138
$1,171,040
+16%
Total Expenses
$1,704,838
$2,008,365
+18%
Net income
2023
2024
Change
Net income
-$24,991
-$229,565
-819%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,609
$1,739,797
+15%
Admin
$197,229
$238,065
+21%
Fundraising
$0
$30,503
-
Total Expenses
$1,704,838
$2,008,365
+18%