Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,778,743
Program Services
59%
Contributions
41%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,861,938
Salaries & Benefits
80%
Fees to Service Providers
12%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,595,636
$726,667
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$650,304
$1,051,498
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$137
$578
+322%
Total Revenues
$2,246,077
$1,778,743
-21%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,835
$1,498,418
+33%
Fees to Service Providers
$168,723
$219,226
+30%
Advertising & Promotion
$3,263
$21,152
+548%
Offices, Occupancy & IT
$24,536
$30,004
+22%
Interest
$20
$0
-100%
Depreciation
$0
$590
-
Other
$66,455
$92,548
+39%
Total Expenses
$1,396,332
$1,861,938
+33%
Net income
2023
2024
Change
Net income
+$849,745
-$83,195
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,250
$1,372,928
+29%
Admin
$170,245
$232,178
+36%
Fundraising
$162,837
$256,832
+58%
Total Expenses
$1,396,332
$1,861,938
+33%