Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,820,109
Contributions
70%
Fundraising Events
18%
Government Grants
11%
Other
<1%
Program Services
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,027,254
Salaries & Benefits
49%
Other
22%
Offices, Occupancy & IT
14%
Grants
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,206,891
$1,271,328
+5%
Government Grants
$140,742
$200,000
+42%
Fundraising Events
$481,948
$331,985
-31%
Program Services
$54,713
$6,702
-88%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,237
$10,094
-88%
Total Revenues
$1,970,531
$1,820,109
-8%
Expenses
2023
2024
Change
Grants
$56,679
$83,146
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,113
$500,726
+63%
Fees to Service Providers
$58,710
$49,001
-17%
Advertising & Promotion
$16,050
$17,477
+9%
Offices, Occupancy & IT
$101,085
$143,200
+42%
Interest
$0
$0
-
Depreciation
$4,737
$3,943
-17%
Other
$567,738
$229,761
-60%
Total Expenses
$1,112,112
$1,027,254
-8%
Net income
2023
2024
Change
Net income
+$858,419
+$792,855
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$601,166
$747,196
+24%
Admin
$106,482
$139,274
+31%
Fundraising
$404,464
$140,784
-65%
Total Expenses
$1,112,112
$1,027,254
-8%