Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,132,232
Program Services
73%
Government Grants
16%
Contributions
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,271,674
Other
54%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,519
$154,320
+54%
Government Grants
$203,907
$340,779
+67%
Fundraising Events
$0
$0
-
Program Services
$984,136
$1,553,227
+58%
Membership Dues
$0
$0
-
Investments
$7,817
$457
-94%
Other
$72,944
$83,449
+14%
Total Revenues
$1,369,323
$2,132,232
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,310
$701,849
+89%
Fees to Service Providers
$926,855
$208,694
-77%
Advertising & Promotion
$92,654
$223,199
+141%
Offices, Occupancy & IT
$239,285
$312,514
+31%
Interest
$0
$0
-
Depreciation
$44,755
$55,916
+25%
Other
$811,568
$1,769,502
+118%
Total Expenses
$2,487,427
$3,271,674
+32%
Net income
2023
2024
Change
Net income
-$1,118,104
-$1,139,442
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,011,428
$2,926,294
+45%
Admin
$410,197
$258,602
-37%
Fundraising
$65,802
$86,778
+32%
Total Expenses
$2,487,427
$3,271,674
+32%