Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$563,189
Contributions
51%
Program Services
23%
Other
10%
Investments
9%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$463,159
Fees to Service Providers
81%
Other
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,434
$285,882
+62%
Government Grants
$46,105
$40,587
-12%
Fundraising Events
$0
$0
-
Program Services
$126,621
$131,636
+4%
Membership Dues
$0
$0
-
Investments
$46,319
$50,607
+9%
Other
$11,796
$54,477
+362%
Total Revenues
$407,275
$563,189
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$321,101
$374,291
+17%
Advertising & Promotion
$18,078
$16,047
-11%
Offices, Occupancy & IT
$4,363
$5,945
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,449
$66,876
-21%
Total Expenses
$427,991
$463,159
+8%
Net income
2023
2024
Change
Net income
-$20,716
+$100,030
-583%
Functional Expenses
Summary
2023
2024
Change
Program
$341,832
$373,966
+9%
Admin
$63,931
$63,318
-1%
Fundraising
$22,228
$25,875
+16%
Total Expenses
$427,991
$463,159
+8%