Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$597,329
Contributions
65%
Program Services
28%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$586,598
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$333,885
$388,037
+16%
Government Grants
$40,665
$31,097
-24%
Fundraising Events
$0
$0
-
Program Services
$144,576
$164,995
+14%
Membership Dues
$0
$0
-
Investments
$299,839
$13,200
-96%
Other
$0
$0
-
Total Revenues
$818,965
$597,329
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,654
$378,050
+15%
Fees to Service Providers
$32,519
$67,022
+106%
Advertising & Promotion
$10,125
$15,599
+54%
Offices, Occupancy & IT
$46,546
$45,848
-1%
Interest
$218
$87
-60%
Depreciation
$23,148
$0
-100%
Other
$73,325
$79,992
+9%
Total Expenses
$514,535
$586,598
+14%
Net income
2023
2024
Change
Net income
+$304,430
+$10,731
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$446,462
$442,079
-1%
Admin
$67,913
$88,303
+30%
Fundraising
$160
$56,216
+35035%
Total Expenses
$514,535
$586,598
+14%