Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,726,915
Program Services
55%
Contributions
23%
Government Grants
20%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,806,765
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$669,702
$394,973
-41%
Government Grants
$0
$343,900
-
Fundraising Events
$18,053
$22,452
+24%
Program Services
$611,183
$946,593
+55%
Membership Dues
$0
$0
-
Investments
$4,003
$7,236
+81%
Other
$4,935
$11,761
+138%
Total Revenues
$1,307,876
$1,726,915
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,632
$1,276,171
+44%
Fees to Service Providers
$48,026
$110,716
+131%
Advertising & Promotion
$5,629
$5,102
-9%
Offices, Occupancy & IT
$103,865
$132,714
+28%
Interest
$6,591
$6,362
-3%
Depreciation
$34,304
$44,261
+29%
Other
$241,682
$231,439
-4%
Total Expenses
$1,327,729
$1,806,765
+36%
Net income
2023
2024
Change
Net income
-$19,853
-$79,850
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$981,329
$1,340,183
+37%
Admin
$230,654
$281,237
+22%
Fundraising
$115,746
$185,345
+60%
Total Expenses
$1,327,729
$1,806,765
+36%