Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,438,053
Program Services
96%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,481,986
Salaries & Benefits
45%
Other
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Advertising & Promotion
3%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,987
$83,580
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,136,896
$3,297,801
+5%
Membership Dues
$0
$0
-
Investments
$6,510
$13,830
+112%
Other
$409,641
$42,842
-90%
Total Revenues
$3,723,034
$3,438,053
-8%
Expenses
2023
2024
Change
Grants
$12,546
$64,106
+411%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,291
$1,553,030
-1%
Fees to Service Providers
$339,215
$410,409
+21%
Advertising & Promotion
$74,531
$119,833
+61%
Offices, Occupancy & IT
$481,060
$579,743
+21%
Interest
$0
$0
-
Depreciation
$102,777
$115,602
+12%
Other
$659,303
$639,263
-3%
Total Expenses
$3,244,723
$3,481,986
+7%
Net income
2023
2024
Change
Net income
+$478,311
-$43,933
-109%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,244,723
$3,481,986
+7%