Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,714,386
Contributions
76%
Fundraising Events
11%
Government Grants
6%
Program Services
5%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,249,388
Salaries & Benefits
34%
Fees to Service Providers
27%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,580
$2,052,623
+379%
Government Grants
$54,832
$171,955
+214%
Fundraising Events
$195,527
$309,191
+58%
Program Services
$76,394
$136,811
+79%
Membership Dues
$0
$0
-
Investments
$0
$6,339
-
Other
$607
$37,467
+6072%
Total Revenues
$755,940
$2,714,386
+259%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,403
$428,037
+76%
Fees to Service Providers
$19,866
$341,416
+1619%
Advertising & Promotion
$0
$6,332
-
Offices, Occupancy & IT
$220,473
$226,601
+3%
Interest
$0
$0
-
Depreciation
$13,359
$13,931
+4%
Other
$241,265
$233,071
-3%
Total Expenses
$738,366
$1,249,388
+69%
Net income
2023
2024
Change
Net income
+$17,574
+$1,464,998
+8236%
Functional Expenses
Summary
2023
2024
Change
Program
$479,861
$646,965
+35%
Admin
$198,307
$407,996
+106%
Fundraising
$60,198
$194,427
+223%
Total Expenses
$738,366
$1,249,388
+69%