Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,909,903
Contributions
60%
Government Grants
31%
Other
6%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,274,642
Salaries & Benefits
52%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,960
$1,756,402
+339%
Government Grants
$773,750
$895,357
+16%
Fundraising Events
$44,552
$82,829
+86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$175,315
-
Total Revenues
$1,218,262
$2,909,903
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,835
$1,191,781
+59%
Fees to Service Providers
$108,255
$252,589
+133%
Advertising & Promotion
$21,041
$27,330
+30%
Offices, Occupancy & IT
$92,620
$180,892
+95%
Interest
$0
$0
-
Depreciation
$3,460
$3,744
+8%
Other
$325,244
$618,306
+90%
Total Expenses
$1,298,455
$2,274,642
+75%
Net income
2023
2024
Change
Net income
-$80,193
+$635,261
-892%
Functional Expenses
Summary
2023
2024
Change
Program
$892,281
$1,623,179
+82%
Admin
$406,174
$641,115
+58%
Fundraising
$0
$10,348
-
Total Expenses
$1,298,455
$2,274,642
+75%