Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$884,557
Contributions
53%
Program Services
28%
Government Grants
17%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$887,322
Other
52%
Salaries & Benefits
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,261
$469,481
+31%
Government Grants
$40,000
$147,500
+269%
Fundraising Events
$0
$12,000
-
Program Services
$193,555
$244,486
+26%
Membership Dues
$0
$0
-
Investments
$1,005
$2,496
+148%
Other
$51,003
$8,594
-83%
Total Revenues
$644,824
$884,557
+37%
Expenses
2023
2024
Change
Grants
$6,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,000
$167,960
-60%
Fees to Service Providers
$58,772
$98,803
+68%
Advertising & Promotion
$33,442
$33,182
-1%
Offices, Occupancy & IT
$91,093
$124,739
+37%
Interest
$0
$0
-
Depreciation
$4,532
$5,057
+12%
Other
$160,061
$457,581
+186%
Total Expenses
$775,900
$887,322
+14%
Net income
2023
2024
Change
Net income
-$131,076
-$2,765
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$655,048
$757,963
+16%
Admin
$72,381
$78,048
+8%
Fundraising
$48,471
$51,311
+6%
Total Expenses
$775,900
$887,322
+14%