Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,051,729
Program Services
67%
Contributions
16%
Other
13%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,195,342
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,028
$318,828
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$40,025
-
Program Services
$1,326,761
$1,373,384
+4%
Membership Dues
$0
$0
-
Investments
$29,721
$47,187
+59%
Other
$220,425
$272,305
+24%
Total Revenues
$1,844,935
$2,051,729
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,683
$1,458,994
+2%
Fees to Service Providers
$86,412
$124,256
+44%
Advertising & Promotion
$14,490
$16,908
+17%
Offices, Occupancy & IT
$138,169
$105,143
-24%
Interest
$9,311
$0
-100%
Depreciation
$117,600
$80,198
-32%
Other
$301,547
$409,843
+36%
Total Expenses
$2,099,212
$2,195,342
+5%
Net income
2023
2024
Change
Net income
-$254,277
-$143,613
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,689,336
$1,734,320
+3%
Admin
$331,805
$373,208
+12%
Fundraising
$78,071
$87,814
+12%
Total Expenses
$2,099,212
$2,195,342
+5%