Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,852,075
Contributions
86%
Government Grants
7%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,872,068
Salaries & Benefits
38%
Other
24%
Fees to Service Providers
18%
Depreciation
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,529,701
$1,601,586
+5%
Government Grants
$495,600
$133,000
-73%
Fundraising Events
$0
$0
-
Program Services
$24,964
$97,362
+290%
Membership Dues
$0
$0
-
Investments
$12,554
$16,160
+29%
Other
$8,961
$3,967
-56%
Total Revenues
$2,071,780
$1,852,075
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,007
$1,085,612
+49%
Fees to Service Providers
$235,020
$512,156
+118%
Advertising & Promotion
$49,820
$60,038
+21%
Offices, Occupancy & IT
$104,276
$142,998
+37%
Interest
$0
$0
-
Depreciation
$18,108
$371,139
+1950%
Other
$376,799
$700,125
+86%
Total Expenses
$1,514,030
$2,872,068
+90%
Net income
2023
2024
Change
Net income
+$557,750
-$1,019,993
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,004
$2,428,356
+100%
Admin
$159,305
$139,384
-13%
Fundraising
$138,721
$304,328
+119%
Total Expenses
$1,514,030
$2,872,068
+90%