Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$669,415
Contributions
62%
Program Services
34%
Other
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$642,756
Salaries & Benefits
36%
Other
26%
Offices, Occupancy & IT
23%
Grants
14%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,677
$418,189
+19%
Government Grants
$0
$0
-
Fundraising Events
$19,711
$2,250
-89%
Program Services
$176,533
$224,950
+27%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$2,194
$24,023
+995%
Total Revenues
$550,118
$669,415
+22%
Expenses
2023
2024
Change
Grants
$54,716
$88,165
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,046
$228,656
+52%
Fees to Service Providers
$3,698
$6,143
+66%
Advertising & Promotion
$9,850
$8,290
-16%
Offices, Occupancy & IT
$162,528
$145,514
-10%
Interest
$0
$0
-
Depreciation
$117,977
$886
-99%
Other
$159,330
$165,102
+4%
Total Expenses
$658,145
$642,756
-2%
Net income
2023
2024
Change
Net income
-$108,027
+$26,659
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$626,089
$595,994
-5%
Admin
$32,056
$46,762
+46%
Fundraising
$0
$0
-
Total Expenses
$658,145
$642,756
-2%