Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,283,079
Program Services
96%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,158,853
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,286
$74,710
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,792,064
$5,088,200
+6%
Membership Dues
$0
$0
-
Investments
$0
$120,169
-
Other
-$861
$0
-100%
Total Revenues
$4,974,489
$5,283,079
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,654,258
$4,062,982
+11%
Fees to Service Providers
$40,248
$290,173
+621%
Advertising & Promotion
$3,417
$1,829
-46%
Offices, Occupancy & IT
$154,100
$165,507
+7%
Interest
$0
$0
-
Depreciation
$77,412
$84,599
+9%
Other
$470,674
$553,763
+18%
Total Expenses
$4,400,109
$5,158,853
+17%
Net income
2023
2024
Change
Net income
+$574,380
+$124,226
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,599,793
$4,108,763
+14%
Admin
$763,041
$1,008,726
+32%
Fundraising
$37,275
$41,364
+11%
Total Expenses
$4,400,109
$5,158,853
+17%