Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$665,521
Program Services
60%
Contributions
34%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$598,210
Grants
48%
Salaries & Benefits
28%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,715
$223,000
+101%
Government Grants
$0
$0
-
Fundraising Events
$83,857
$45,738
-45%
Program Services
$175,203
$396,728
+126%
Membership Dues
$0
$0
-
Investments
$48
$55
+15%
Other
$0
$0
-
Total Revenues
$369,823
$665,521
+80%
Expenses
2023
2024
Change
Grants
$169,274
$284,556
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,814
$167,951
-16%
Fees to Service Providers
$10,561
$12,929
+22%
Advertising & Promotion
$900
$964
+7%
Offices, Occupancy & IT
$25,780
$15,979
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,653
$115,831
+20%
Total Expenses
$502,982
$598,210
+19%
Net income
2023
2024
Change
Net income
-$133,159
+$67,311
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$357,639
$430,373
+20%
Admin
$145,343
$167,837
+15%
Fundraising
$0
$0
-
Total Expenses
$502,982
$598,210
+19%