Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,056,514
Program Services
64%
Contributions
23%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,050,785
Salaries & Benefits
46%
Other
32%
Offices, Occupancy & IT
11%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,104
$241,711
-3%
Government Grants
$25,491
$141,644
+456%
Fundraising Events
$0
$0
-
Program Services
$602,023
$671,813
+12%
Membership Dues
$0
$0
-
Investments
$179
$1,346
+652%
Other
$0
$0
-
Total Revenues
$876,797
$1,056,514
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,689
$481,132
+28%
Fees to Service Providers
$226,597
$34,145
-85%
Advertising & Promotion
$49,627
$60,876
+23%
Offices, Occupancy & IT
$91,494
$111,089
+21%
Interest
$0
$0
-
Depreciation
$20,386
$24,701
+21%
Other
$159,596
$338,842
+112%
Total Expenses
$924,389
$1,050,785
+14%
Net income
2023
2024
Change
Net income
-$47,592
+$5,729
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$815,212
$897,294
+10%
Admin
$86,222
$119,404
+38%
Fundraising
$22,955
$34,087
+48%
Total Expenses
$924,389
$1,050,785
+14%