Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$782,120
Contributions
52%
Government Grants
26%
Program Services
20%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$885,788
Salaries & Benefits
76%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,710
$409,921
-2%
Government Grants
$174,753
$205,693
+18%
Fundraising Events
$0
$2,793
-
Program Services
$73,436
$157,007
+114%
Membership Dues
$0
$0
-
Investments
$344
$2,711
+688%
Other
$0
$3,995
-
Total Revenues
$665,243
$782,120
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,572
$675,428
+23%
Fees to Service Providers
$15,244
$17,957
+18%
Advertising & Promotion
$6,949
$4,111
-41%
Offices, Occupancy & IT
$51,650
$50,743
-2%
Interest
$0
$0
-
Depreciation
$1,678
$951
-43%
Other
$93,052
$136,598
+47%
Total Expenses
$719,145
$885,788
+23%
Net income
2023
2024
Change
Net income
-$53,902
-$103,668
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$599,338
$752,629
+26%
Admin
$88,987
$96,781
+9%
Fundraising
$30,820
$36,378
+18%
Total Expenses
$719,145
$885,788
+23%