Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$832,230
Program Services
86%
Contributions
6%
Fundraising Events
6%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$791,752
Salaries & Benefits
73%
Other
18%
Interest
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,705
$47,768
+2702%
Government Grants
$257,171
$0
-100%
Fundraising Events
$52,103
$46,084
-12%
Program Services
$412,003
$717,428
+74%
Membership Dues
$0
$0
-
Investments
$2,595
$7,700
+197%
Other
$16,500
$13,250
-20%
Total Revenues
$742,077
$832,230
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,894
$581,542
+27%
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$6,248
$10,405
+67%
Offices, Occupancy & IT
$25,461
$26,356
+4%
Interest
$28,135
$29,693
+6%
Depreciation
$0
$0
-
Other
$136,844
$143,756
+5%
Total Expenses
$655,082
$791,752
+21%
Net income
2023
2024
Change
Net income
+$86,995
+$40,478
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$501,865
$604,920
+21%
Admin
$136,157
$172,397
+27%
Fundraising
$17,060
$14,435
-15%
Total Expenses
$655,082
$791,752
+21%