Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,288,046
Contributions
80%
Government Grants
17%
Other
2%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,297,567
Salaries & Benefits
35%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
18%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$381,278
$1,025,719
+169%
Government Grants
$161,661
$217,778
+35%
Fundraising Events
$0
$0
-
Program Services
$65,517
$14,524
-78%
Membership Dues
$0
$0
-
Investments
$6,725
$3,353
-50%
Other
$41,860
$26,672
-36%
Total Revenues
$657,041
$1,288,046
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,558
$458,259
-16%
Fees to Service Providers
$161,408
$260,241
+61%
Advertising & Promotion
$29,378
$52,582
+79%
Offices, Occupancy & IT
$218,041
$228,373
+5%
Interest
$6,193
$6,360
+3%
Depreciation
$37,624
$45,040
+20%
Other
$60,081
$246,712
+311%
Total Expenses
$1,058,283
$1,297,567
+23%
Net income
2023
2024
Change
Net income
-$401,242
-$9,521
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$591,532
$946,510
+60%
Admin
$386,685
$256,350
-34%
Fundraising
$80,066
$94,707
+18%
Total Expenses
$1,058,283
$1,297,567
+23%