Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,919,928
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,147,300
Salaries & Benefits
30%
Fees to Service Providers
27%
Grants
21%
Other
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,673,742
$1,783,062
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,669
$136,866
+346%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,704,411
$1,919,928
+13%
Expenses
2023
2024
Change
Grants
$61,044
$459,513
+653%
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,784
$645,672
+19%
Fees to Service Providers
$547,893
$583,924
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,194
$47,222
+9%
Interest
$0
$0
-
Depreciation
$2,262
$5,428
+140%
Other
$413,812
$405,541
-2%
Total Expenses
$1,608,989
$2,147,300
+33%
Net income
2023
2024
Change
Net income
+$95,422
-$227,372
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,169,968
$1,826,476
+56%
Admin
$414,735
$272,774
-34%
Fundraising
$24,286
$48,050
+98%
Total Expenses
$1,608,989
$2,147,300
+33%