Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$759,473
Program Services
75%
Fundraising Events
12%
Contributions
8%
Government Grants
5%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$908,343
Other
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
17%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$17,202
$61,364
+257%
Government Grants
$23,525
$36,337
+54%
Fundraising Events
$175,186
$93,182
-47%
Program Services
$341,105
$568,461
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,085
$129
-100%
Total Revenues
$676,103
$759,473
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,802
$226,756
+28%
Fees to Service Providers
$6,270
$0
-100%
Advertising & Promotion
$8,111
$7,350
-9%
Offices, Occupancy & IT
$109,370
$154,140
+41%
Interest
$0
$394
-
Depreciation
$7,474
$13,987
+87%
Other
$281,827
$505,716
+79%
Total Expenses
$589,854
$908,343
+54%
Net income
2023
2024
Change
Net income
+$86,249
-$148,870
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$362,804
$685,908
+89%
Admin
$227,050
$222,435
-2%
Fundraising
$0
$0
-
Total Expenses
$589,854
$908,343
+54%