Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,741,026
Program Services
40%
Investments
33%
Other
24%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,724,959
Salaries & Benefits
40%
Other
28%
Grants
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,987
$64,138
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,263,375
$1,095,294
-13%
Membership Dues
$0
$0
-
Investments
$161,536
$916,783
+468%
Other
$356,495
$664,811
+86%
Total Revenues
$1,830,393
$2,741,026
+50%
Expenses
2023
2024
Change
Grants
$220,412
$667,890
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,958
$1,094,470
+23%
Fees to Service Providers
$78,299
$39,893
-49%
Advertising & Promotion
$0
$963
-
Offices, Occupancy & IT
$177,635
$150,114
-15%
Interest
$16,861
$15,715
-7%
Depreciation
$2,807
$1,596
-43%
Other
$772,109
$754,318
-2%
Total Expenses
$2,158,081
$2,724,959
+26%
Net income
2023
2024
Change
Net income
-$327,688
+$16,067
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,158,081
$2,724,959
+26%