Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,323,342
Contributions
60%
Other
17%
Government Grants
13%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,556,045
Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,310,651
$1,401,934
+7%
Government Grants
$151,885
$309,661
+104%
Fundraising Events
$0
$0
-
Program Services
$108,000
$210,000
+94%
Membership Dues
$0
$0
-
Investments
$20
$20
+0%
Other
$192,240
$401,727
+109%
Total Revenues
$1,762,796
$2,323,342
+32%
Expenses
2023
2024
Change
Grants
$1,398,138
$1,116,824
-20%
Benefits to Members
$6,100
$0
-100%
Salaries & Benefits
$117,880
$280,600
+138%
Fees to Service Providers
$38,978
$77,598
+99%
Advertising & Promotion
$0
$550
-
Offices, Occupancy & IT
$12,608
$24,808
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,563
$55,665
+57%
Total Expenses
$1,609,267
$1,556,045
-3%
Net income
2023
2024
Change
Net income
+$153,529
+$767,297
+400%
Functional Expenses
Summary
2023
2024
Change
Program
$1,404,238
$1,439,106
+2%
Admin
$204,920
$95,889
-53%
Fundraising
$109
$21,050
+19212%
Total Expenses
$1,609,267
$1,556,045
-3%