Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,044,150
Program Services
54%
Contributions
46%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$893,940
Salaries & Benefits
61%
Other
32%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,415
$475,526
+65%
Government Grants
$0
$0
-
Fundraising Events
$2,157
$0
-100%
Program Services
$430,611
$566,970
+32%
Membership Dues
$0
$0
-
Investments
$1,109
$1,470
+33%
Other
$0
$184
-
Total Revenues
$722,292
$1,044,150
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,853
$546,542
+6%
Fees to Service Providers
$13,410
$14,881
+11%
Advertising & Promotion
$4,362
$1,184
-73%
Offices, Occupancy & IT
$13,673
$40,330
+195%
Interest
$1,322
$0
-100%
Depreciation
$24,306
$3,572
-85%
Other
$150,091
$287,431
+92%
Total Expenses
$724,017
$893,940
+23%
Net income
2023
2024
Change
Net income
-$1,725
+$150,210
-8808%
Functional Expenses
Summary
2023
2024
Change
Program
$587,622
$728,753
+24%
Admin
$123,349
$142,982
+16%
Fundraising
$13,046
$22,205
+70%
Total Expenses
$724,017
$893,940
+23%