Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$105,418
Contributions
51%
Program Services
32%
Government Grants
8%
Other
5%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$148,580
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,585
$53,478
+10%
Government Grants
$0
$8,917
-
Fundraising Events
$7,035
$3,685
-48%
Program Services
$41,850
$34,231
-18%
Membership Dues
$0
$0
-
Investments
$2
$7
+250%
Other
$14,095
$5,100
-64%
Total Revenues
$111,567
$105,418
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,678
$94,146
+7%
Fees to Service Providers
$3,645
$16,297
+347%
Advertising & Promotion
$361
$347
-4%
Offices, Occupancy & IT
$7,198
$8,709
+21%
Interest
$0
$22
-
Depreciation
$0
$0
-
Other
$3,457
$29,059
+741%
Total Expenses
$102,339
$148,580
+45%
Net income
2023
2024
Change
Net income
+$9,228
-$43,162
-568%
Functional Expenses
Summary
2023
2024
Change
Program
$73,375
$47,306
-36%
Admin
$19,996
$69,163
+246%
Fundraising
$8,968
$32,111
+258%
Total Expenses
$102,339
$148,580
+45%