Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,788,169
Program Services
48%
Contributions
46%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,493,351
Salaries & Benefits
43%
Other
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Grants
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$352,884
$1,280,991
+263%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,137,154
$1,326,860
+17%
Membership Dues
$0
$0
-
Investments
$165,561
$106,740
-36%
Other
$137,618
$73,578
-47%
Total Revenues
$1,793,217
$2,788,169
+55%
Expenses
2023
2024
Change
Grants
$102,564
$128,484
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,938
$1,059,752
+7%
Fees to Service Providers
$143,974
$142,316
-1%
Advertising & Promotion
$50,210
$38,554
-23%
Offices, Occupancy & IT
$287,927
$288,932
+0%
Interest
$0
$0
-
Depreciation
$88,045
$208
-100%
Other
$750,162
$835,105
+11%
Total Expenses
$2,409,820
$2,493,351
+3%
Net income
2023
2024
Change
Net income
-$616,603
+$294,818
-148%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,409,820
$2,493,351
+3%