Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$683,439
Contributions
43%
Program Services
42%
Other
11%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$449,166
Salaries & Benefits
43%
Fees to Service Providers
42%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,895
$293,591
+137%
Government Grants
$0
$0
-
Fundraising Events
$854
$20,911
+2349%
Program Services
$167,475
$286,414
+71%
Membership Dues
$0
$0
-
Investments
$94
$7,453
+7829%
Other
$7,356
$75,070
+921%
Total Revenues
$299,674
$683,439
+128%
Expenses
2023
2024
Change
Grants
$935
$1,510
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,726
$195,246
-13%
Fees to Service Providers
$152,070
$188,192
+24%
Advertising & Promotion
$1,500
$8,506
+467%
Offices, Occupancy & IT
$27,442
$28,159
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,997
$27,553
+20%
Total Expenses
$429,670
$449,166
+5%
Net income
2023
2024
Change
Net income
-$129,996
+$234,273
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$292,909
$330,741
+13%
Admin
$72,103
$80,885
+12%
Fundraising
$64,658
$37,540
-42%
Total Expenses
$429,670
$449,166
+5%