Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$626,789
Contributions
95%
Program Services
2%
Investments
1%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$801,172
Grants
58%
Salaries & Benefits
32%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$555,733
$595,022
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,082
-
Program Services
$28,700
$12,000
-58%
Membership Dues
$0
$0
-
Investments
$354
$7,992
+2158%
Other
$11,232
$4,693
-58%
Total Revenues
$596,019
$626,789
+5%
Expenses
2023
2024
Change
Grants
$455,411
$463,972
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,741
$255,089
+17%
Fees to Service Providers
$21,427
$28,759
+34%
Advertising & Promotion
$5,096
$2,374
-53%
Offices, Occupancy & IT
$4,510
$5,477
+21%
Interest
$0
$0
-
Depreciation
$1,473
$1,473
+0%
Other
$49,834
$44,028
-12%
Total Expenses
$755,492
$801,172
+6%
Net income
2023
2024
Change
Net income
-$159,473
-$174,383
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$673,774
$704,123
+5%
Admin
$52,907
$63,754
+21%
Fundraising
$28,811
$33,295
+16%
Total Expenses
$755,492
$801,172
+6%