Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,531,903
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,937,512
Other
69%
Salaries & Benefits
27%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,537,569
$3,282,046
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,121
$249,857
+267%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,605,690
$3,531,903
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,684
$806,133
+43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,056
$108,127
+3%
Interest
$0
$0
-
Depreciation
$278
$0
-100%
Other
$1,877,662
$2,023,252
+8%
Total Expenses
$2,545,680
$2,937,512
+15%
Net income
2023
2024
Change
Net income
+$60,010
+$594,391
+890%
Functional Expenses
Summary
2023
2024
Change
Program
$2,537,267
$2,675,623
+5%
Admin
$8,413
$261,889
+3013%
Fundraising
$0
$0
-
Total Expenses
$2,545,680
$2,937,512
+15%