Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,938,788
Program Services
56%
Contributions
31%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,453,078
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,943,890
$3,691,752
+90%
Government Grants
$177,812
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,390,075
$6,636,815
+4%
Membership Dues
$0
$0
-
Investments
$113,448
$231,823
+104%
Other
-$27,875
$1,378,398
-5045%
Total Revenues
$8,597,350
$11,938,788
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,676,457
$6,224,763
+10%
Fees to Service Providers
$127,747
$255,955
+100%
Advertising & Promotion
$31,946
$55,794
+75%
Offices, Occupancy & IT
$242,898
$252,928
+4%
Interest
$65,101
$70,140
+8%
Depreciation
$270,984
$0
-100%
Other
$1,807,914
$2,593,498
+43%
Total Expenses
$8,223,047
$9,453,078
+15%
Net income
2023
2024
Change
Net income
+$374,303
+$2,485,710
+564%
Functional Expenses
Summary
2023
2024
Change
Program
$5,369,250
$6,229,219
+16%
Admin
$2,472,548
$1,788,559
-28%
Fundraising
$381,249
$1,435,300
+276%
Total Expenses
$8,223,047
$9,453,078
+15%