Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$454,394
Contributions
50%
Program Services
35%
Government Grants
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$461,736
Other
54%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,801
$227,642
+39%
Government Grants
$107,195
$65,500
-39%
Fundraising Events
$0
$0
-
Program Services
$156,505
$161,252
+3%
Membership Dues
$0
$0
-
Investments
$5,372
$0
-100%
Other
$0
$0
-
Total Revenues
$432,873
$454,394
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,432
$182,539
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,148
$11,646
+15%
Offices, Occupancy & IT
$15,183
$12,674
-17%
Interest
$0
$0
-
Depreciation
$13,631
$7,615
-44%
Other
$185,558
$247,262
+33%
Total Expenses
$390,952
$461,736
+18%
Net income
2023
2024
Change
Net income
+$41,921
-$7,342
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$304,892
$375,280
+23%
Admin
$62,242
$48,087
-23%
Fundraising
$23,818
$38,369
+61%
Total Expenses
$390,952
$461,736
+18%