Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,551,128
Other
39%
Contributions
36%
Program Services
16%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,363,220
Other
53%
Offices, Occupancy & IT
21%
Salaries & Benefits
16%
Grants
8%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,326
$556,291
-6%
Government Grants
$111,216
$123,852
+11%
Fundraising Events
$0
$0
-
Program Services
$71,250
$250,011
+251%
Membership Dues
$0
$0
-
Investments
$177
$21,483
+12037%
Other
$425,873
$599,491
+41%
Total Revenues
$1,201,842
$1,551,128
+29%
Expenses
2023
2024
Change
Grants
$99,093
$102,912
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,353
$215,532
-17%
Fees to Service Providers
$14,850
$14,125
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,152
$280,446
+24244%
Interest
$0
$0
-
Depreciation
$32,046
$32,046
+0%
Other
$872,926
$718,159
-18%
Total Expenses
$1,279,420
$1,363,220
+7%
Net income
2023
2024
Change
Net income
-$77,578
+$187,908
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,174
$1,249,543
+4%
Admin
$80,145
$8,972
-89%
Fundraising
$3,101
$104,705
+3276%
Total Expenses
$1,279,420
$1,363,220
+7%