Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,385,809
Contributions
78%
Government Grants
12%
Other
4%
Program Services
3%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,253,359
Grants
50%
Salaries & Benefits
32%
Other
6%
Advertising & Promotion
5%
Depreciation
2%
Interest
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$752,669
$1,081,821
+44%
Government Grants
$100,012
$173,082
+73%
Fundraising Events
$71,070
$16,400
-77%
Program Services
$108,281
$40,249
-63%
Membership Dues
$0
$0
-
Investments
$2,632
$14,818
+463%
Other
-$13,513
$59,439
-540%
Total Revenues
$1,021,151
$1,385,809
+36%
Expenses
2023
2024
Change
Grants
$498,217
$621,275
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,269
$406,328
+15%
Fees to Service Providers
$15,845
$14,261
-10%
Advertising & Promotion
$50,029
$60,241
+20%
Offices, Occupancy & IT
$64,667
$20,157
-69%
Interest
$7,015
$21,652
+209%
Depreciation
$16,547
$30,377
+84%
Other
$81,605
$79,068
-3%
Total Expenses
$1,087,194
$1,253,359
+15%
Net income
2023
2024
Change
Net income
-$66,043
+$132,450
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$812,796
$904,509
+11%
Admin
$100,783
$177,861
+76%
Fundraising
$173,615
$170,989
-2%
Total Expenses
$1,087,194
$1,253,359
+15%