Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,465,320
Program Services
76%
Other
12%
Investments
10%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,427,597
Salaries & Benefits
44%
Fees to Service Providers
37%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,686
$34,032
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,991,699
$1,881,453
-6%
Membership Dues
$0
$0
-
Investments
$164,625
$242,966
+48%
Other
$284,200
$306,869
+8%
Total Revenues
$2,469,210
$2,465,320
0%
Expenses
2023
2024
Change
Grants
$14,765
$12,125
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,631
$1,060,371
+20%
Fees to Service Providers
$732,902
$908,395
+24%
Advertising & Promotion
$41,636
$57,823
+39%
Offices, Occupancy & IT
$199,936
$232,944
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,712
$155,939
-11%
Total Expenses
$2,044,582
$2,427,597
+19%
Net income
2023
2024
Change
Net income
+$424,628
+$37,723
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,373,399
$1,595,846
+16%
Admin
$671,183
$831,751
+24%
Fundraising
$0
$0
-
Total Expenses
$2,044,582
$2,427,597
+19%