Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$733,027
Contributions
81%
Government Grants
11%
Program Services
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$607,997
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$237,247
$592,807
+150%
Government Grants
$68,284
$83,990
+23%
Fundraising Events
$0
$0
-
Program Services
$22,850
$55,828
+144%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,913
$402
-98%
Total Revenues
$346,294
$733,027
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,745
$430,157
+41%
Fees to Service Providers
$17,453
$35,838
+105%
Advertising & Promotion
$1,292
$1,886
+46%
Offices, Occupancy & IT
$51,421
$58,992
+15%
Interest
$2,649
$6,514
+146%
Depreciation
$2,778
$11,880
+328%
Other
$48,774
$62,730
+29%
Total Expenses
$430,112
$607,997
+41%
Net income
2023
2024
Change
Net income
-$83,818
+$125,030
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$340,005
$511,991
+51%
Admin
$58,801
$70,271
+20%
Fundraising
$31,306
$25,735
-18%
Total Expenses
$430,112
$607,997
+41%
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