Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,181,314
Contributions
78%
Government Grants
9%
Investments
5%
Fundraising Events
4%
Program Services
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,193,916
Salaries & Benefits
52%
Grants
28%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$925,688
$1,706,517
+84%
Government Grants
$0
$199,065
-
Fundraising Events
$79,291
$78,063
-2%
Program Services
$44,161
$53,299
+21%
Membership Dues
$0
$0
-
Investments
$116,321
$119,638
+3%
Other
$17,195
$24,732
+44%
Total Revenues
$1,182,656
$2,181,314
+84%
Expenses
2023
2024
Change
Grants
$0
$330,127
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,345
$622,369
+3%
Fees to Service Providers
$35,683
$49,405
+38%
Advertising & Promotion
$16,644
$691
-96%
Offices, Occupancy & IT
$83,982
$75,905
-10%
Interest
$0
$0
-
Depreciation
$12,461
$13,457
+8%
Other
$382,023
$101,962
-73%
Total Expenses
$1,132,138
$1,193,916
+5%
Net income
2023
2024
Change
Net income
+$50,518
+$987,398
+1855%
Functional Expenses
Summary
2023
2024
Change
Program
$997,358
$1,095,376
+10%
Admin
$102,728
$79,139
-23%
Fundraising
$32,052
$19,401
-39%
Total Expenses
$1,132,138
$1,193,916
+5%