Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$822,364
Contributions
80%
Government Grants
13%
Program Services
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$580,976
Salaries & Benefits
74%
Other
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,414
$661,116
+53%
Government Grants
$107,453
$104,062
-3%
Fundraising Events
$0
$0
-
Program Services
$86,658
$56,850
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$250
$336
+34%
Total Revenues
$626,775
$822,364
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,574
$432,228
+5%
Fees to Service Providers
$28,953
$31,860
+10%
Advertising & Promotion
$1,206
$2,369
+96%
Offices, Occupancy & IT
$24,141
$30,842
+28%
Interest
$0
$0
-
Depreciation
$1,404
$1,693
+21%
Other
$98,264
$81,984
-17%
Total Expenses
$565,542
$580,976
+3%
Net income
2023
2024
Change
Net income
+$61,233
+$241,388
+294%
Functional Expenses
Summary
2023
2024
Change
Program
$460,276
$468,298
+2%
Admin
$63,222
$67,942
+7%
Fundraising
$42,044
$44,736
+6%
Total Expenses
$565,542
$580,976
+3%