Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$817,230
Contributions
68%
Program Services
26%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,126,601
Salaries & Benefits
55%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,787,183
$555,435
-69%
Government Grants
$53,938
$26,030
-52%
Fundraising Events
$0
$0
-
Program Services
$175,153
$215,616
+23%
Membership Dues
$0
$0
-
Investments
$619
$12,292
+1886%
Other
$6,123
$7,857
+28%
Total Revenues
$2,023,016
$817,230
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,066
$616,485
+6%
Fees to Service Providers
$86,730
$209,358
+141%
Advertising & Promotion
$65,908
$86,925
+32%
Offices, Occupancy & IT
$113,333
$98,273
-13%
Interest
$755
$719
-5%
Depreciation
$2,190
$2,190
+0%
Other
$160,631
$112,651
-30%
Total Expenses
$1,010,613
$1,126,601
+11%
Net income
2023
2024
Change
Net income
+$1,012,403
-$309,371
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$702,931
$752,586
+7%
Admin
$114,711
$205,288
+79%
Fundraising
$192,971
$168,727
-13%
Total Expenses
$1,010,613
$1,126,601
+11%