Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$615,778
Contributions
52%
Government Grants
43%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$411,256
Salaries & Benefits
63%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$211,648
$317,766
+50%
Government Grants
$81,746
$265,572
+225%
Fundraising Events
$0
$0
-
Program Services
$76,044
$32,249
-58%
Membership Dues
$0
$0
-
Investments
$305
$191
-37%
Other
$7,710
$0
-100%
Total Revenues
$377,453
$615,778
+63%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,863
$257,815
-1%
Fees to Service Providers
$41,010
$55,124
+34%
Advertising & Promotion
$3,841
$4,644
+21%
Offices, Occupancy & IT
$85,821
$38,567
-55%
Interest
$0
$737
-
Depreciation
$0
$9,692
-
Other
$24,115
$44,577
+85%
Total Expenses
$415,650
$411,256
-1%
Net income
2023
2024
Change
Net income
-$38,197
+$204,522
-635%
Functional Expenses
Summary
2023
2024
Change
Program
$353,470
$347,633
-2%
Admin
$47,437
$58,328
+23%
Fundraising
$14,743
$13,995
-5%
Total Expenses
$415,650
$411,256
-1%
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