Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,521,096
Program Services
68%
Contributions
22%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,089,635
Salaries & Benefits
37%
Other
23%
Fees to Service Providers
13%
Grants
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,832
$329,040
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$853,548
$1,039,793
+22%
Membership Dues
$0
$0
-
Investments
$25,777
$115,943
+350%
Other
$34,920
$36,320
+4%
Total Revenues
$1,051,077
$1,521,096
+45%
Expenses
2023
2024
Change
Grants
$100,000
$135,192
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,491
$402,076
-1%
Fees to Service Providers
$0
$142,312
-
Advertising & Promotion
$1,717
$0
-100%
Offices, Occupancy & IT
$188,852
$104,014
-45%
Interest
$384
$0
-100%
Depreciation
$49,753
$50,067
+1%
Other
$306,061
$255,974
-16%
Total Expenses
$1,054,258
$1,089,635
+3%
Net income
2023
2024
Change
Net income
-$3,181
+$431,461
-13664%
Functional Expenses
Summary
2023
2024
Change
Program
$658,130
$726,406
+10%
Admin
$393,730
$362,229
-8%
Fundraising
$2,398
$1,000
-58%
Total Expenses
$1,054,258
$1,089,635
+3%
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