Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,879,644
Program Services
80%
Contributions
12%
Government Grants
6%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,656,572
Salaries & Benefits
52%
Offices, Occupancy & IT
20%
Fees to Service Providers
18%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,881
$456,274
-9%
Government Grants
$397,401
$241,823
-39%
Fundraising Events
$0
$0
-
Program Services
$2,173,903
$3,100,658
+43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$65,106
$80,889
+24%
Total Revenues
$3,135,291
$3,879,644
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,690,566
$1,902,095
+13%
Fees to Service Providers
$386,319
$660,448
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$680,227
$735,867
+8%
Interest
$0
$0
-
Depreciation
$81,107
$81,782
+1%
Other
$285,538
$276,380
-3%
Total Expenses
$3,123,757
$3,656,572
+17%
Net income
2023
2024
Change
Net income
+$11,534
+$223,072
+1834%
Functional Expenses
Summary
2023
2024
Change
Program
$2,813,132
$3,311,927
+18%
Admin
$294,647
$323,263
+10%
Fundraising
$15,978
$21,382
+34%
Total Expenses
$3,123,757
$3,656,572
+17%