Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,428,370
Contributions
67%
Government Grants
33%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,000,584
Salaries & Benefits
59%
Fees to Service Providers
23%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,566
$959,844
+44%
Government Grants
$195,541
$468,432
+140%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$94
-
Total Revenues
$862,107
$1,428,370
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,822
$592,687
+4%
Fees to Service Providers
$238,833
$225,430
-6%
Advertising & Promotion
$4,391
$12,113
+176%
Offices, Occupancy & IT
$89,433
$104,117
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,301
$66,237
+119%
Total Expenses
$931,780
$1,000,584
+7%
Net income
2023
2024
Change
Net income
-$69,673
+$427,786
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$646,542
$667,389
+3%
Admin
$270,301
$306,579
+13%
Fundraising
$14,937
$26,616
+78%
Total Expenses
$931,780
$1,000,584
+7%