Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,740,194
Program Services
80%
Contributions
10%
Government Grants
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,012,216
Salaries & Benefits
72%
Other
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,478
$260,769
+154%
Government Grants
$0
$252,945
-
Fundraising Events
$11,300
$0
-100%
Program Services
$1,157,217
$2,198,675
+90%
Membership Dues
$0
$0
-
Investments
$189
$9,624
+4992%
Other
$37,110
$18,181
-51%
Total Revenues
$1,308,294
$2,740,194
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,012,598
$1,446,628
+43%
Fees to Service Providers
$63,580
$84,803
+33%
Advertising & Promotion
$27,820
$28,506
+2%
Offices, Occupancy & IT
$0
$35,000
-
Interest
$150
$0
-100%
Depreciation
$4,608
$1,106
-76%
Other
$274,292
$416,173
+52%
Total Expenses
$1,383,048
$2,012,216
+45%
Net income
2023
2024
Change
Net income
-$74,754
+$727,978
-1074%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,355
$1,644,590
+46%
Admin
$205,357
$294,007
+43%
Fundraising
$52,336
$73,619
+41%
Total Expenses
$1,383,048
$2,012,216
+45%