Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,261,958
Program Services
96%
Contributions
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,173,873
Salaries & Benefits
73%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,585
$48,218
+36%
Government Grants
$0
$0
-
Fundraising Events
$8,130
$100
-99%
Program Services
$1,061,584
$1,213,635
+14%
Membership Dues
$0
$0
-
Investments
$3
$5
+67%
Other
-$5,913
$0
-100%
Total Revenues
$1,099,389
$1,261,958
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,955
$856,686
+14%
Fees to Service Providers
$34,184
$73,433
+115%
Advertising & Promotion
$3,709
$2,345
-37%
Offices, Occupancy & IT
$51,765
$60,275
+16%
Interest
$0
$1,027
-
Depreciation
$12,444
$18,667
+50%
Other
$102,688
$161,440
+57%
Total Expenses
$957,745
$1,173,873
+23%
Net income
2023
2024
Change
Net income
+$141,644
+$88,085
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$769,134
$839,853
+9%
Admin
$188,611
$316,460
+68%
Fundraising
$0
$17,560
-
Total Expenses
$957,745
$1,173,873
+23%