Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,038,389
Contributions
67%
Program Services
28%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$797,091
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$967,240
$698,623
-28%
Government Grants
$60,401
$0
-100%
Fundraising Events
$1,350
$9,455
+600%
Program Services
$241,629
$288,029
+19%
Membership Dues
$0
$0
-
Investments
$19
$12,746
+66984%
Other
$30,825
$29,536
-4%
Total Revenues
$1,301,464
$1,038,389
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,509
$595,443
+45%
Fees to Service Providers
$31,334
$32,765
+5%
Advertising & Promotion
$1,392
$17,544
+1160%
Offices, Occupancy & IT
$56,173
$79,912
+42%
Interest
$4,387
$0
-100%
Depreciation
$1,217
$2,438
+100%
Other
$45,952
$68,989
+50%
Total Expenses
$551,964
$797,091
+44%
Net income
2023
2024
Change
Net income
+$749,500
+$241,298
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$519,008
$559,061
+8%
Admin
$28,949
$151,991
+425%
Fundraising
$4,007
$86,039
+2047%
Total Expenses
$551,964
$797,091
+44%