Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,947,231
Program Services
84%
Contributions
11%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,232,723
Salaries & Benefits
42%
Offices, Occupancy & IT
19%
Other
18%
Depreciation
12%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,018
$217,735
+59%
Government Grants
$230,677
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,422,482
$1,639,892
+15%
Membership Dues
$0
$0
-
Investments
$22,888
$31,555
+38%
Other
$76,682
$58,049
-24%
Total Revenues
$1,889,747
$1,947,231
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,942
$941,641
+10%
Fees to Service Providers
$14,166
$93,167
+558%
Advertising & Promotion
$64,401
$17,985
-72%
Offices, Occupancy & IT
$385,695
$428,612
+11%
Interest
$78,708
$73,456
-7%
Depreciation
$294,752
$276,004
-6%
Other
$307,683
$401,858
+31%
Total Expenses
$2,002,347
$2,232,723
+12%
Net income
2023
2024
Change
Net income
-$112,600
-$285,492
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,629
$1,683,231
-1%
Admin
$273,918
$542,669
+98%
Fundraising
$19,800
$6,823
-66%
Total Expenses
$2,002,347
$2,232,723
+12%