Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,700,699
Contributions
60%
Government Grants
37%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,852,352
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
3%
Depreciation
3%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,102,507
$1,619,743
-23%
Government Grants
$0
$1,005,188
-
Fundraising Events
$10,622
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,933
$63,815
+976%
Other
$30,278
$11,953
-61%
Total Revenues
$2,149,340
$2,700,699
+26%
Expenses
2023
2024
Change
Grants
$21,900
$24,768
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,864
$1,346,736
+14%
Fees to Service Providers
$41,688
$62,043
+49%
Advertising & Promotion
$6,790
$0
-100%
Offices, Occupancy & IT
$145,350
$219,447
+51%
Interest
$0
$434
-
Depreciation
$122,823
$55,450
-55%
Other
$170,158
$143,474
-16%
Total Expenses
$1,691,573
$1,852,352
+10%
Net income
2023
2024
Change
Net income
+$457,767
+$848,347
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,086
$1,126,322
-12%
Admin
$244,990
$512,943
+109%
Fundraising
$172,497
$213,087
+24%
Total Expenses
$1,691,573
$1,852,352
+10%