Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$814,364
Program Services
61%
Contributions
22%
Government Grants
9%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$755,857
Salaries & Benefits
83%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,741
$181,462
+52%
Government Grants
$56,469
$72,322
+28%
Fundraising Events
$0
$0
-
Program Services
$490,768
$500,788
+2%
Membership Dues
$0
$0
-
Investments
$49,558
$59,792
+21%
Other
$0
$0
-
Total Revenues
$716,536
$814,364
+14%
Expenses
2023
2024
Change
Grants
$9,485
$14,360
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,556
$628,397
+37%
Fees to Service Providers
$85,473
$40,825
-52%
Advertising & Promotion
$0
$137
-
Offices, Occupancy & IT
$37,848
$34,585
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,767
$37,553
+58%
Total Expenses
$614,129
$755,857
+23%
Net income
2023
2024
Change
Net income
+$102,407
+$58,507
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$411,859
$534,208
+30%
Admin
$198,140
$217,265
+10%
Fundraising
$4,130
$4,384
+6%
Total Expenses
$614,129
$755,857
+23%