Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$430,678
Program Services
74%
Contributions
18%
Government Grants
4%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$464,153
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,824
$78,645
+34%
Government Grants
$8,750
$16,492
+88%
Fundraising Events
$0
$0
-
Program Services
$283,577
$320,137
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,404
-
Total Revenues
$351,151
$430,678
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,726
$305,951
+52%
Fees to Service Providers
$8,450
$10,677
+26%
Advertising & Promotion
$2,674
$17,217
+544%
Offices, Occupancy & IT
$2,953
$19,437
+558%
Interest
$0
$660
-
Depreciation
$1,244
$1,244
+0%
Other
$90,209
$108,967
+21%
Total Expenses
$306,256
$464,153
+52%
Net income
2023
2024
Change
Net income
+$44,895
-$33,475
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$267,387
$425,757
+59%
Admin
$38,869
$38,396
-1%
Fundraising
$0
$0
-
Total Expenses
$306,256
$464,153
+52%