Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,013,583
Contributions
55%
Government Grants
43%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,763,310
Fees to Service Providers
55%
Salaries & Benefits
28%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,010,549
$1,105,253
+9%
Government Grants
$250,000
$875,000
+250%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,353
$33,330
-40%
Total Revenues
$1,315,902
$2,013,583
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,238
$498,801
+96%
Fees to Service Providers
$823,384
$968,654
+18%
Advertising & Promotion
$5,703
$21,099
+270%
Offices, Occupancy & IT
$47,297
$75,129
+59%
Interest
$0
$0
-
Depreciation
$5,968
$18,200
+205%
Other
$140,484
$181,427
+29%
Total Expenses
$1,277,074
$1,763,310
+38%
Net income
2023
2024
Change
Net income
+$38,828
+$250,273
+545%
Functional Expenses
Summary
2023
2024
Change
Program
$916,614
$1,347,477
+47%
Admin
$318,114
$298,776
-6%
Fundraising
$42,346
$117,057
+176%
Total Expenses
$1,277,074
$1,763,310
+38%