Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,778,220
Program Services
78%
Contributions
19%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,789,689
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Other
10%
Depreciation
7%
Grants
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,333,351
$514,126
-61%
Government Grants
$0
$0
-
Fundraising Events
$122,205
$74,449
-39%
Program Services
$1,009,339
$2,172,154
+115%
Membership Dues
$0
$0
-
Investments
$2,786
$10
-100%
Other
-$31,608
$17,481
-155%
Total Revenues
$2,436,073
$2,778,220
+14%
Expenses
2023
2024
Change
Grants
$55,718
$88,740
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,358
$1,619,688
+60%
Fees to Service Providers
$20,085
$51,901
+158%
Advertising & Promotion
$88,564
$53,012
-40%
Offices, Occupancy & IT
$122,370
$501,310
+310%
Interest
$0
$0
-
Depreciation
$7,959
$206,747
+2498%
Other
$189,012
$268,291
+42%
Total Expenses
$1,498,066
$2,789,689
+86%
Net income
2023
2024
Change
Net income
+$938,007
-$11,469
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,044
$2,626,135
+100%
Admin
$185,153
$157,526
-15%
Fundraising
$2,869
$6,028
+110%
Total Expenses
$1,498,066
$2,789,689
+86%