Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,331,335
Program Services
92%
Contributions
5%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,422,162
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,153
$167,131
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,843,040
$3,050,871
+7%
Membership Dues
$0
$0
-
Investments
$2,437
$45,268
+1758%
Other
$62,183
$68,065
+9%
Total Revenues
$3,164,813
$3,331,335
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,016,819
$2,358,258
+17%
Fees to Service Providers
$15,615
$25,411
+63%
Advertising & Promotion
$9,584
$4,939
-48%
Offices, Occupancy & IT
$399,005
$460,448
+15%
Interest
$0
$0
-
Depreciation
$94,227
$82,304
-13%
Other
$529,486
$490,802
-7%
Total Expenses
$3,064,736
$3,422,162
+12%
Net income
2023
2024
Change
Net income
+$100,077
-$90,827
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,813,845
$3,168,245
+13%
Admin
$250,891
$253,917
+1%
Fundraising
$0
$0
-
Total Expenses
$3,064,736
$3,422,162
+12%