Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,545,414
Contributions
58%
Government Grants
32%
Other
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,195,951
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$806,198
$892,565
+11%
Government Grants
$48,615
$500,000
+928%
Fundraising Events
$81,248
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,831
$24,957
+68%
Other
$29,381
$127,892
+335%
Total Revenues
$980,273
$1,545,414
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,570
$745,821
+26%
Fees to Service Providers
$42,560
$44,212
+4%
Advertising & Promotion
$8,589
$9,974
+16%
Offices, Occupancy & IT
$77,268
$73,992
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,309
$321,952
+55%
Total Expenses
$928,296
$1,195,951
+29%
Net income
2023
2024
Change
Net income
+$51,977
+$349,463
+572%
Functional Expenses
Summary
2023
2024
Change
Program
$772,356
$934,811
+21%
Admin
$75,648
$89,689
+19%
Fundraising
$80,292
$185,138
+131%
Total Expenses
$928,296
$1,195,951
+29%
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