Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$862,869
Contributions
47%
Fundraising Events
22%
Government Grants
14%
Other
10%
Investments
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,990
Salaries & Benefits
45%
Grants
39%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,266
$408,590
-19%
Government Grants
$115,339
$123,233
+7%
Fundraising Events
$0
$193,487
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,443
$50,318
+135%
Other
$55,365
$87,241
+58%
Total Revenues
$695,413
$862,869
+24%
Expenses
2023
2024
Change
Grants
$195,343
$212,640
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,797
$250,850
+13%
Fees to Service Providers
$16,101
$31,008
+93%
Advertising & Promotion
$8,458
$4,199
-50%
Offices, Occupancy & IT
$15,281
$14,085
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,521
$39,208
+14%
Total Expenses
$492,501
$551,990
+12%
Net income
2023
2024
Change
Net income
+$202,912
+$310,879
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$473,045
$522,430
+10%
Admin
$10,118
$15,645
+55%
Fundraising
$9,338
$13,915
+49%
Total Expenses
$492,501
$551,990
+12%