Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,533,655
Contributions
86%
Government Grants
7%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,614,801
Salaries & Benefits
51%
Depreciation
25%
Other
23%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,208
$1,323,910
+66%
Government Grants
$119,885
$111,125
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,169
$6,313
+51%
Other
$47,139
$92,307
+96%
Total Revenues
$969,401
$1,533,655
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,083
$816,265
+75%
Fees to Service Providers
$15,550
$16,174
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,300
$18,450
+50%
Interest
$0
$0
-
Depreciation
$64,173
$399,478
+523%
Other
$142,769
$364,434
+155%
Total Expenses
$701,875
$1,614,801
+130%
Net income
2023
2024
Change
Net income
+$267,526
-$81,146
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$543,208
$1,083,647
+99%
Admin
$131,652
$521,347
+296%
Fundraising
$27,015
$9,807
-64%
Total Expenses
$701,875
$1,614,801
+130%