Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,136,855
Program Services
76%
Contributions
22%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,260,446
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Grants
11%
Other
9%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,174
$249,415
+98%
Government Grants
$0
$1,200
-
Fundraising Events
$10,710
$10,400
-3%
Program Services
$788,604
$867,361
+10%
Membership Dues
$0
$0
-
Investments
$13
$5
-62%
Other
$30,677
$8,474
-72%
Total Revenues
$956,178
$1,136,855
+19%
Expenses
2023
2024
Change
Grants
$74,659
$142,844
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,214
$694,590
+3%
Fees to Service Providers
$6,494
$8,347
+29%
Advertising & Promotion
$10,556
$1,832
-83%
Offices, Occupancy & IT
$231,888
$224,868
-3%
Interest
$0
$0
-
Depreciation
$72,703
$72,704
+0%
Other
$97,212
$115,261
+19%
Total Expenses
$1,169,726
$1,260,446
+8%
Net income
2023
2024
Change
Net income
-$213,548
-$123,591
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$878,179
$971,602
+11%
Admin
$278,000
$277,351
0%
Fundraising
$13,547
$11,493
-15%
Total Expenses
$1,169,726
$1,260,446
+8%