Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,928,251
Program Services
87%
Contributions
11%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,041,503
Salaries & Benefits
78%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$346,738
$319,281
-8%
Government Grants
$0
$0
-
Fundraising Events
$107
$0
-100%
Program Services
$2,333,039
$2,556,689
+10%
Membership Dues
$0
$0
-
Investments
$36,826
$52,169
+42%
Other
$0
$112
-
Total Revenues
$2,716,710
$2,928,251
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,160,064
$2,359,269
+9%
Fees to Service Providers
$102,201
$48,361
-53%
Advertising & Promotion
$9,032
$15,167
+68%
Offices, Occupancy & IT
$441,106
$443,414
+1%
Interest
$12,839
$12,526
-2%
Depreciation
$7,892
$21,598
+174%
Other
$136,307
$141,168
+4%
Total Expenses
$2,869,441
$3,041,503
+6%
Net income
2023
2024
Change
Net income
-$152,731
-$113,252
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,327,512
$2,450,074
+5%
Admin
$508,385
$559,868
+10%
Fundraising
$33,544
$31,561
-6%
Total Expenses
$2,869,441
$3,041,503
+6%