Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$483,036
Contributions
69%
Program Services
20%
Government Grants
7%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$492,441
Other
59%
Salaries & Benefits
29%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,478
$332,076
+38%
Government Grants
$65,378
$34,846
-47%
Fundraising Events
$0
$0
-
Program Services
$69,583
$97,433
+40%
Membership Dues
$0
$0
-
Investments
$8,588
$11,354
+32%
Other
-$3,354
$7,327
-318%
Total Revenues
$380,673
$483,036
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,549
$142,983
+1%
Fees to Service Providers
$7,531
$8,737
+16%
Advertising & Promotion
$34,977
$29,008
-17%
Offices, Occupancy & IT
$32,054
$19,632
-39%
Interest
$999
$516
-48%
Depreciation
$250
$375
+50%
Other
$222,648
$291,190
+31%
Total Expenses
$440,008
$492,441
+12%
Net income
2023
2024
Change
Net income
-$59,335
-$9,405
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$350,538
$404,496
+15%
Admin
$53,379
$51,803
-3%
Fundraising
$36,091
$36,142
+0%
Total Expenses
$440,008
$492,441
+12%