Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$266,550
Contributions
53%
Government Grants
39%
Other
4%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$217,653
Salaries & Benefits
73%
Offices, Occupancy & IT
20%
Other
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,085
$140,179
+80%
Government Grants
$97,101
$103,978
+7%
Fundraising Events
$9,300
$10,550
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55
$65
+18%
Other
$16,825
$11,778
-30%
Total Revenues
$201,366
$266,550
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,612
$159,635
+7%
Fees to Service Providers
$9,010
$624
-93%
Advertising & Promotion
$413
$132
-68%
Offices, Occupancy & IT
$15,336
$44,190
+188%
Interest
$0
$0
-
Depreciation
$382
$200
-48%
Other
$14,989
$12,872
-14%
Total Expenses
$189,742
$217,653
+15%
Net income
2023
2024
Change
Net income
+$11,624
+$48,897
+321%
Functional Expenses
Summary
2023
2024
Change
Program
$134,832
$147,149
+9%
Admin
$54,910
$70,504
+28%
Fundraising
$0
$0
-
Total Expenses
$189,742
$217,653
+15%