Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,891,174
Program Services
91%
Contributions
9%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,818,834
Salaries & Benefits
73%
Offices, Occupancy & IT
16%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,381
$163,028
-5%
Government Grants
$0
$0
-
Fundraising Events
$27,815
$4,972
-82%
Program Services
$1,451,650
$1,723,174
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$707
$0
-100%
Total Revenues
$1,651,553
$1,891,174
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,619
$1,333,625
+18%
Fees to Service Providers
$16,310
$39,569
+143%
Advertising & Promotion
$9,327
$13,926
+49%
Offices, Occupancy & IT
$284,642
$293,540
+3%
Interest
$0
$0
-
Depreciation
$0
$5,000
-
Other
$135,261
$133,174
-2%
Total Expenses
$1,573,159
$1,818,834
+16%
Net income
2023
2024
Change
Net income
+$78,394
+$72,340
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,159
$1,818,834
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,573,159
$1,818,834
+16%