Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,889,225
Contributions
64%
Government Grants
16%
Program Services
13%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,342,947
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,016,877
$1,214,874
+19%
Government Grants
$174,391
$303,019
+74%
Fundraising Events
$0
$0
-
Program Services
$913,974
$253,555
-72%
Membership Dues
$0
$0
-
Investments
$1,460
$4,911
+236%
Other
$63,465
$112,866
+78%
Total Revenues
$2,170,167
$1,889,225
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,185
$490,785
+92%
Fees to Service Providers
$79,445
$104,608
+32%
Advertising & Promotion
$2,333
$6,361
+173%
Offices, Occupancy & IT
$153,760
$149,209
-3%
Interest
$0
$0
-
Depreciation
$12,653
$10,616
-16%
Other
$1,940,421
$581,368
-70%
Total Expenses
$2,444,797
$1,342,947
-45%
Net income
2023
2024
Change
Net income
-$274,630
+$546,278
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$2,285,528
$1,162,133
-49%
Admin
$153,431
$160,685
+5%
Fundraising
$5,838
$20,129
+245%
Total Expenses
$2,444,797
$1,342,947
-45%