Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,931,852
Contributions
70%
Government Grants
14%
Program Services
11%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,550,654
Other
42%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$749,909
$1,343,454
+79%
Government Grants
$30,000
$270,631
+802%
Fundraising Events
$2,211
$0
-100%
Program Services
$70,885
$209,853
+196%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$107,914
-
Total Revenues
$853,005
$1,931,852
+126%
Expenses
2023
2024
Change
Grants
$93,096
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,725
$614,490
+132%
Fees to Service Providers
$195,217
$60,200
-69%
Advertising & Promotion
$48,409
$52,035
+7%
Offices, Occupancy & IT
$49,034
$104,167
+112%
Interest
$0
$1,700
-
Depreciation
$2,692
$62,482
+2221%
Other
$157,537
$655,580
+316%
Total Expenses
$810,710
$1,550,654
+91%
Net income
2023
2024
Change
Net income
+$42,295
+$381,198
+801%
Functional Expenses
Summary
2023
2024
Change
Program
$774,694
$1,518,527
+96%
Admin
$3,538
$32,127
+808%
Fundraising
$32,478
$0
-100%
Total Expenses
$810,710
$1,550,654
+91%
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