Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$668,866
Contributions
90%
Other
8%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$503,195
Salaries & Benefits
63%
Grants
14%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,867
$604,630
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,382
$11,522
+114%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,700
$52,714
+0%
Total Revenues
$472,949
$668,866
+41%
Expenses
2023
2024
Change
Grants
$67,821
$69,350
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,964
$318,114
-9%
Fees to Service Providers
$9,948
$13,462
+35%
Advertising & Promotion
$500
$0
-100%
Offices, Occupancy & IT
$43,366
$44,137
+2%
Interest
$14
$67
+379%
Depreciation
$0
$0
-
Other
$57,441
$58,065
+1%
Total Expenses
$528,054
$503,195
-5%
Net income
2023
2024
Change
Net income
-$55,105
+$165,671
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$392,842
$395,678
+1%
Admin
$41,054
$36,904
-10%
Fundraising
$94,157
$70,611
-25%
Total Expenses
$528,054
$503,195
-5%