Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,077,315
Program Services
93%
Contributions
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,089,852
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,821
$114,279
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,663,296
$1,940,008
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,502
$23,028
-2%
Total Revenues
$1,869,619
$2,077,315
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418,725
$1,444,114
+2%
Fees to Service Providers
$38,350
$84,433
+120%
Advertising & Promotion
$38,303
$28,009
-27%
Offices, Occupancy & IT
$67,019
$65,918
-2%
Interest
$0
$0
-
Depreciation
$26,529
$25,412
-4%
Other
$317,306
$441,966
+39%
Total Expenses
$1,906,232
$2,089,852
+10%
Net income
2023
2024
Change
Net income
-$36,613
-$12,537
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,393
$1,764,668
+8%
Admin
$274,839
$325,184
+18%
Fundraising
$0
$0
-
Total Expenses
$1,906,232
$2,089,852
+10%