NEXT STEP TO SUCCESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,313,284
Contributions
60%
Other
40%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,314,882
Salaries & Benefits
44%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,082
$2,593,371
+5528%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,543,558
$1,719,913
+11%
Total Revenues
$1,589,640
$4,313,284
+171%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,873
$575,462
-10%
Fees to Service Providers
$247,670
$177,015
-29%
Advertising & Promotion
$5,184
$31,675
+511%
Offices, Occupancy & IT
$118,391
$132,801
+12%
Interest
$0
$308
-
Depreciation
$49,334
$58,484
+19%
Other
$313,449
$339,137
+8%
Total Expenses
$1,372,901
$1,314,882
-4%
Net income
2023
2024
Change
Net income
+$216,739
+$2,998,402
+1283%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,077
$1,126,561
-6%
Admin
$170,824
$188,321
+10%
Fundraising
$0
$0
-
Total Expenses
$1,372,901
$1,314,882
-4%
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