Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,840,875
Contributions
75%
Program Services
19%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,125,170
Other
31%
Fees to Service Providers
26%
Salaries & Benefits
25%
Grants
14%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$905,966
$1,382,068
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,164
$349,800
+177%
Membership Dues
$0
$0
-
Investments
$22,939
$61,569
+168%
Other
$62,836
$47,438
-25%
Total Revenues
$1,117,905
$1,840,875
+65%
Expenses
2023
2024
Change
Grants
$232,700
$161,800
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,989
$277,227
-2%
Fees to Service Providers
$409,905
$292,787
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,993
$45,106
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,638
$348,250
+142%
Total Expenses
$1,112,225
$1,125,170
+1%
Net income
2023
2024
Change
Net income
+$5,680
+$715,705
+12500%
Functional Expenses
Summary
2023
2024
Change
Program
$890,223
$960,675
+8%
Admin
$118,974
$91,095
-23%
Fundraising
$103,028
$73,400
-29%
Total Expenses
$1,112,225
$1,125,170
+1%