Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$949,781
Contributions
72%
Program Services
24%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$616,413
Salaries & Benefits
55%
Other
39%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$280,040
$682,277
+144%
Government Grants
$0
$39,912
-
Fundraising Events
$0
$0
-
Program Services
$162,604
$226,367
+39%
Membership Dues
$0
$0
-
Investments
$52
$112
+115%
Other
-$10,170
$1,113
-111%
Total Revenues
$432,526
$949,781
+120%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,342
$338,744
+225%
Fees to Service Providers
$68
$1,971
+2799%
Advertising & Promotion
$144
$5,333
+3603%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$4,660
-
Depreciation
$6,767
$28,108
+315%
Other
$292,394
$237,497
-19%
Total Expenses
$403,715
$616,413
+53%
Net income
2023
2024
Change
Net income
+$28,811
+$333,368
+1057%
Functional Expenses
Summary
2023
2024
Change
Program
$272,645
$486,000
+78%
Admin
$130,070
$127,641
-2%
Fundraising
$1,000
$2,772
+177%
Total Expenses
$403,715
$616,413
+53%