Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$394,088
Contributions
82%
Program Services
15%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$232,790
Salaries & Benefits
57%
Fees to Service Providers
31%
Offices, Occupancy & IT
10%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,082
$321,622
+16%
Government Grants
$0
$6,450
-
Fundraising Events
$0
$0
-
Program Services
$12,500
$58,525
+368%
Membership Dues
$0
$0
-
Investments
$1,218
$7,491
+515%
Other
$0
$0
-
Total Revenues
$289,800
$394,088
+36%
Expenses
2023
2024
Change
Grants
$7,262
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,947
$132,096
-38%
Fees to Service Providers
$16,824
$72,264
+330%
Advertising & Promotion
$757
$0
-100%
Offices, Occupancy & IT
$9,943
$22,618
+127%
Interest
$0
$0
-
Depreciation
$331
$198
-40%
Other
$5,258
$5,614
+7%
Total Expenses
$254,322
$232,790
-8%
Net income
2023
2024
Change
Net income
+$35,478
+$161,298
+355%
Functional Expenses
Summary
2023
2024
Change
Program
$165,619
$164,823
0%
Admin
$41,914
$33,825
-19%
Fundraising
$46,789
$34,142
-27%
Total Expenses
$254,322
$232,790
-8%