Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,043,400
Contributions
84%
Government Grants
16%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,143,924
Salaries & Benefits
48%
Fees to Service Providers
32%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$852,609
$873,382
+2%
Government Grants
$0
$170,018
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$852,609
$1,043,400
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,931
$552,184
+19%
Fees to Service Providers
$58,735
$367,678
+526%
Advertising & Promotion
$2,430
$41,242
+1597%
Offices, Occupancy & IT
$32,736
$46,066
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,973
$136,754
-8%
Total Expenses
$707,805
$1,143,924
+62%
Net income
2023
2024
Change
Net income
+$144,804
-$100,524
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$629,009
$950,759
+51%
Admin
$74,833
$150,622
+101%
Fundraising
$3,963
$42,543
+974%
Total Expenses
$707,805
$1,143,924
+62%