Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$712,195
Contributions
49%
Program Services
39%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$955,782
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,539
$349,049
+47%
Government Grants
$287,350
$73,397
-74%
Fundraising Events
$0
$0
-
Program Services
$268,590
$275,589
+3%
Membership Dues
$0
$0
-
Investments
$3,096
$12,375
+300%
Other
$1,761
$1,785
+1%
Total Revenues
$798,336
$712,195
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,919
$622,921
+24%
Fees to Service Providers
$57,217
$92,999
+63%
Advertising & Promotion
$14,737
$17,238
+17%
Offices, Occupancy & IT
$120,833
$137,312
+14%
Interest
$5,928
$7,768
+31%
Depreciation
$0
$0
-
Other
$73,333
$77,544
+6%
Total Expenses
$773,967
$955,782
+23%
Net income
2023
2024
Change
Net income
+$24,369
-$243,587
-1100%
Functional Expenses
Summary
2023
2024
Change
Program
$567,487
$665,047
+17%
Admin
$91,896
$104,773
+14%
Fundraising
$114,584
$185,962
+62%
Total Expenses
$773,967
$955,782
+23%