Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,795,743
Contributions
63%
Program Services
36%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,629,921
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
16%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,660,226
$3,002,540
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,223,162
$1,739,945
+42%
Membership Dues
$0
$0
-
Investments
$19,039
$41,588
+118%
Other
$10,176
$11,670
+15%
Total Revenues
$2,912,603
$4,795,743
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,084
$2,049,592
+41%
Fees to Service Providers
$361,187
$565,690
+57%
Advertising & Promotion
$33,919
$37,062
+9%
Offices, Occupancy & IT
$41,402
$35,219
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$799,604
$942,358
+18%
Total Expenses
$2,693,196
$3,629,921
+35%
Net income
2023
2024
Change
Net income
+$219,407
+$1,165,822
+431%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,200
$2,828,026
+62%
Admin
$763,814
$642,548
-16%
Fundraising
$186,182
$159,347
-14%
Total Expenses
$2,693,196
$3,629,921
+35%
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