Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,760,959
Contributions
35%
Government Grants
32%
Investments
27%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,039,856
Offices, Occupancy & IT
44%
Fees to Service Providers
24%
Salaries & Benefits
24%
Other
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,957,852
$617,161
-79%
Government Grants
$531,642
$560,003
+5%
Fundraising Events
$0
$0
-
Program Services
$46,485
$99,611
+114%
Membership Dues
$0
$0
-
Investments
$264,128
$484,184
+83%
Other
$0
$0
-
Total Revenues
$3,800,107
$1,760,959
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,534
$479,545
+6%
Fees to Service Providers
$398,067
$495,125
+24%
Advertising & Promotion
$28,657
$26,359
-8%
Offices, Occupancy & IT
$542,500
$890,565
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$140,589
$148,262
+5%
Total Expenses
$1,562,347
$2,039,856
+31%
Net income
2023
2024
Change
Net income
+$2,237,760
-$278,897
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,314,464
$1,793,952
+36%
Admin
$111,220
$93,234
-16%
Fundraising
$136,663
$152,670
+12%
Total Expenses
$1,562,347
$2,039,856
+31%