Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,201,132
Contributions
90%
Program Services
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,146,661
Salaries & Benefits
58%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
6%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,065,338
$2,895,077
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,951
$285,147
+2%
Membership Dues
$0
$0
-
Investments
$5,858
$14,382
+146%
Other
$8,464
$6,526
-23%
Total Revenues
$2,358,611
$3,201,132
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,034
$666,995
+20%
Fees to Service Providers
$45,089
$41,840
-7%
Advertising & Promotion
$2,922
$2,691
-8%
Offices, Occupancy & IT
$168,409
$174,726
+4%
Interest
$72,776
$46,606
-36%
Depreciation
$0
$73,785
-
Other
$36,846
$140,018
+280%
Total Expenses
$883,076
$1,146,661
+30%
Net income
2023
2024
Change
Net income
+$1,475,535
+$2,054,471
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$472,401
$726,612
+54%
Admin
$267,558
$247,915
-7%
Fundraising
$143,117
$172,132
+20%
Total Expenses
$883,076
$1,146,661
+30%