Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,852,021
Contributions
54%
Government Grants
40%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,255,093
Salaries & Benefits
61%
Other
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,665,448
$997,496
-40%
Government Grants
$0
$742,407
-
Fundraising Events
$0
$0
-
Program Services
$0
$106,270
-
Membership Dues
$0
$0
-
Investments
$0
$5,848
-
Other
$0
$0
-
Total Revenues
$1,665,448
$1,852,021
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,039,214
$1,381,439
+33%
Fees to Service Providers
$10,450
$23,544
+125%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,131
$109,820
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$484,395
$740,290
+53%
Total Expenses
$1,622,190
$2,255,093
+39%
Net income
2023
2024
Change
Net income
+$43,258
-$403,072
-1032%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,356
$1,891,113
+21%
Admin
$0
$281,518
-
Fundraising
$63,834
$82,462
+29%
Total Expenses
$1,622,190
$2,255,093
+39%