Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,585,118
Contributions
92%
Other
3%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,605,011
Grants
61%
Salaries & Benefits
20%
Other
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$920,112
$1,465,834
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,262
$30,802
-10%
Membership Dues
$0
$0
-
Investments
$31,441
$34,973
+11%
Other
$137,948
$53,509
-61%
Total Revenues
$1,123,763
$1,585,118
+41%
Expenses
2023
2024
Change
Grants
$286,434
$984,045
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,752
$323,392
+24%
Fees to Service Providers
$13,850
$13,425
-3%
Advertising & Promotion
$55,330
$23,614
-57%
Offices, Occupancy & IT
$67,886
$73,380
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,084
$187,155
-30%
Total Expenses
$954,336
$1,605,011
+68%
Net income
2023
2024
Change
Net income
+$169,427
-$19,893
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$778,639
$1,439,383
+85%
Admin
$85,413
$95,256
+12%
Fundraising
$90,284
$70,372
-22%
Total Expenses
$954,336
$1,605,011
+68%