Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,095,346
Contributions
97%
Other
2%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,336,991
Salaries & Benefits
42%
Fees to Service Providers
27%
Other
19%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,737,329
$3,006,430
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,492
$30,877
+264%
Membership Dues
$5,260
$3,818
-27%
Investments
$769
$911
+18%
Other
$2,183
$53,310
+2342%
Total Revenues
$1,754,033
$3,095,346
+76%
Expenses
2023
2024
Change
Grants
$15,000
$182,750
+1118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,213
$985,697
+8%
Fees to Service Providers
$651,940
$629,763
-3%
Advertising & Promotion
$9,420
$6,728
-29%
Offices, Occupancy & IT
$80,180
$86,015
+7%
Interest
$0
$0
-
Depreciation
$2,767
$2,767
+0%
Other
$259,449
$443,271
+71%
Total Expenses
$1,930,969
$2,336,991
+21%
Net income
2023
2024
Change
Net income
-$176,936
+$758,355
-529%
Functional Expenses
Summary
2023
2024
Change
Program
$1,570,153
$1,899,565
+21%
Admin
$107,941
$142,872
+32%
Fundraising
$252,875
$294,554
+16%
Total Expenses
$1,930,969
$2,336,991
+21%