Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,129,161
Contributions
95%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,625,771
Fees to Service Providers
56%
Salaries & Benefits
29%
Other
8%
Grants
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,380,495
$2,015,290
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,314
$87,579
-5%
Membership Dues
$0
$0
-
Investments
$5,739
$26,292
+358%
Other
$6,019
$0
-100%
Total Revenues
$1,484,567
$2,129,161
+43%
Expenses
2023
2024
Change
Grants
$78,671
$66,015
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,352
$471,039
+70%
Fees to Service Providers
$877,143
$911,373
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,649
$32,397
-24%
Interest
$0
$0
-
Depreciation
$13,634
$12,848
-6%
Other
$332,109
$132,099
-60%
Total Expenses
$1,621,558
$1,625,771
+0%
Net income
2023
2024
Change
Net income
-$136,991
+$503,390
-467%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,266
$1,334,719
-1%
Admin
$255,547
$284,939
+12%
Fundraising
$12,745
$6,113
-52%
Total Expenses
$1,621,558
$1,625,771
+0%