Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,031,188
Program Services
75%
Contributions
20%
Other
3%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,116,443
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$454,477
$407,211
-10%
Government Grants
$0
$0
-
Fundraising Events
$8,822
$35,530
+303%
Program Services
$1,021,731
$1,516,989
+48%
Membership Dues
$0
$0
-
Investments
$20,351
$3,648
-82%
Other
$72,892
$67,810
-7%
Total Revenues
$1,578,273
$2,031,188
+29%
Expenses
2023
2024
Change
Grants
$0
$7,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,669
$1,422,980
+7%
Fees to Service Providers
$27,609
$34,262
+24%
Advertising & Promotion
$1,538
$265
-83%
Offices, Occupancy & IT
$95,172
$93,032
-2%
Interest
$19,213
$20,288
+6%
Depreciation
$59,293
$74,958
+26%
Other
$183,105
$463,458
+153%
Total Expenses
$1,713,599
$2,116,443
+24%
Net income
2023
2024
Change
Net income
-$135,326
-$85,255
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,440,460
$1,870,843
+30%
Admin
$179,995
$151,348
-16%
Fundraising
$93,144
$94,252
+1%
Total Expenses
$1,713,599
$2,116,443
+24%