Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$401,785
Contributions
36%
Government Grants
24%
Program Services
15%
Fundraising Events
13%
Other
10%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,303,079
Fees to Service Providers
51%
Other
38%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,926
$145,458
+5%
Government Grants
$22,142
$96,060
+334%
Fundraising Events
$59,954
$52,005
-13%
Program Services
$64,231
$61,113
-5%
Membership Dues
$0
$0
-
Investments
$470
$5,694
+1111%
Other
$47,153
$41,455
-12%
Total Revenues
$332,876
$401,785
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$569,161
$664,349
+17%
Advertising & Promotion
$5,027
$12,482
+148%
Offices, Occupancy & IT
$29,075
$25,814
-11%
Interest
$0
$0
-
Depreciation
$115,654
$101,028
-13%
Other
$284,429
$499,406
+76%
Total Expenses
$1,003,346
$1,303,079
+30%
Net income
2023
2024
Change
Net income
-$670,470
-$901,294
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$688,717
$1,046,725
+52%
Admin
$228,933
$152,796
-33%
Fundraising
$85,696
$103,558
+21%
Total Expenses
$1,003,346
$1,303,079
+30%