Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,053,488
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,043,579
Offices, Occupancy & IT
49%
Salaries & Benefits
38%
Other
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,203
$139,006
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,486,988
$2,914,470
+17%
Membership Dues
$0
$0
-
Investments
$95
$12
-87%
Other
$0
$0
-
Total Revenues
$2,711,286
$3,053,488
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,031,775
$1,155,246
+12%
Fees to Service Providers
$0
$1,101
-
Advertising & Promotion
$7,776
$8,126
+5%
Offices, Occupancy & IT
$1,277,335
$1,488,107
+17%
Interest
$22
$0
-100%
Depreciation
$0
$0
-
Other
$432,848
$390,999
-10%
Total Expenses
$2,749,756
$3,043,579
+11%
Net income
2023
2024
Change
Net income
-$38,470
+$9,909
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,402,541
$2,816,343
+17%
Admin
$336,145
$226,135
-33%
Fundraising
$11,070
$1,101
-90%
Total Expenses
$2,749,756
$3,043,579
+11%