Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$881,887
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$824,958
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Other
22%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,620
$658,474
+130%
Government Grants
$285,131
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$135,836
$223,413
+64%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$707,587
$881,887
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,932
$426,289
+3%
Fees to Service Providers
$5,840
$8,515
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,674
$195,482
+31%
Interest
$9,363
$11,929
+27%
Depreciation
$0
$0
-
Other
$170,840
$182,743
+7%
Total Expenses
$747,649
$824,958
+10%
Net income
2023
2024
Change
Net income
-$40,062
+$56,929
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$746,788
$823,960
+10%
Admin
$861
$998
+16%
Fundraising
$0
$0
-
Total Expenses
$747,649
$824,958
+10%