Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,301,132
Program Services
71%
Contributions
29%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,261,588
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$529,035
$661,855
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,426,000
$1,623,588
+14%
Membership Dues
$0
$0
-
Investments
$7,207
$7,401
+3%
Other
$2,191
$8,288
+278%
Total Revenues
$1,964,433
$2,301,132
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,382,058
$1,455,780
+5%
Fees to Service Providers
$247,326
$349,631
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,121
$88,404
-25%
Interest
$55,849
$68,879
+23%
Depreciation
$40,172
$42,302
+5%
Other
$211,600
$256,592
+21%
Total Expenses
$2,055,126
$2,261,588
+10%
Net income
2023
2024
Change
Net income
-$90,693
+$39,544
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,718
$1,730,980
+5%
Admin
$285,449
$389,384
+36%
Fundraising
$126,959
$141,224
+11%
Total Expenses
$2,055,126
$2,261,588
+10%