Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,084,879
Contributions
55%
Program Services
36%
Government Grants
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,993,657
Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,026
$1,683,505
+431%
Government Grants
$207,521
$217,621
+5%
Fundraising Events
$2,622
$0
-100%
Program Services
$1,169,485
$1,116,026
-5%
Membership Dues
$0
$0
-
Investments
$4,462
$15,812
+254%
Other
$15,398
$51,915
+237%
Total Revenues
$1,716,514
$3,084,879
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,885
$764,410
+8%
Fees to Service Providers
$44,462
$58,933
+33%
Advertising & Promotion
$80,827
$90,824
+12%
Offices, Occupancy & IT
$167,252
$165,223
-1%
Interest
$4,069
$4,968
+22%
Depreciation
$37,685
$55,315
+47%
Other
$828,991
$853,984
+3%
Total Expenses
$1,872,171
$1,993,657
+6%
Net income
2023
2024
Change
Net income
-$155,657
+$1,091,222
-801%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,725
$1,190,549
0%
Admin
$678,726
$798,783
+18%
Fundraising
$2,720
$4,325
+59%
Total Expenses
$1,872,171
$1,993,657
+6%