Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,721,102
Contributions
46%
Program Services
30%
Other
20%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,775,529
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$646,001
$1,251,634
+94%
Government Grants
$85,501
$95,000
+11%
Fundraising Events
$0
$0
-
Program Services
$954,029
$821,970
-14%
Membership Dues
$0
$0
-
Investments
$913
$5,811
+536%
Other
$598,526
$546,687
-9%
Total Revenues
$2,284,970
$2,721,102
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,866
$1,251,863
+26%
Fees to Service Providers
$63,524
$44,691
-30%
Advertising & Promotion
$11,694
$15,356
+31%
Offices, Occupancy & IT
$141,948
$186,128
+31%
Interest
$1,969
$0
-100%
Depreciation
$78,435
$77,265
-1%
Other
$979,209
$1,200,226
+23%
Total Expenses
$2,270,645
$2,775,529
+22%
Net income
2023
2024
Change
Net income
+$14,325
-$54,427
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$1,475,785
$2,775,529
+88%
Admin
$693,757
$0
-100%
Fundraising
$101,103
$0
-100%
Total Expenses
$2,270,645
$2,775,529
+22%