Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,054,976
Contributions
57%
Program Services
40%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$872,475
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,800
$599,875
+64%
Government Grants
$0
$27,998
-
Fundraising Events
$0
$0
-
Program Services
$338,133
$423,661
+25%
Membership Dues
$0
$0
-
Investments
$164
$1,317
+703%
Other
$2,033
$2,125
+5%
Total Revenues
$705,130
$1,054,976
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,601
$665,569
+62%
Fees to Service Providers
$34,326
$43,074
+25%
Advertising & Promotion
$1,037
$1,549
+49%
Offices, Occupancy & IT
$62,986
$76,405
+21%
Interest
$0
$0
-
Depreciation
$4,459
$8,427
+89%
Other
$62,048
$77,451
+25%
Total Expenses
$575,457
$872,475
+52%
Net income
2023
2024
Change
Net income
+$129,673
+$182,501
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$284,346
$645,914
+127%
Admin
$262,908
$155,768
-41%
Fundraising
$28,203
$70,793
+151%
Total Expenses
$575,457
$872,475
+52%