Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$314,310
Program Services
39%
Government Grants
27%
Contributions
16%
Other
14%
Membership Dues
4%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$255,071
Other
36%
Salaries & Benefits
22%
Fees to Service Providers
16%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,975
$50,169
+7%
Government Grants
$72,233
$83,850
+16%
Fundraising Events
$0
$0
-
Program Services
$77,588
$122,792
+58%
Membership Dues
$16,000
$12,000
-25%
Investments
$0
$0
-
Other
$26,399
$45,499
+72%
Total Revenues
$239,195
$314,310
+31%
Expenses
2023
2024
Change
Grants
$65,500
$26,500
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,591
$56,879
+30%
Fees to Service Providers
$29,698
$41,152
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,954
$20,266
+155%
Interest
$0
$0
-
Depreciation
$10,025
$17,186
+71%
Other
$72,551
$93,088
+28%
Total Expenses
$229,319
$255,071
+11%
Net income
2023
2024
Change
Net income
+$9,876
+$59,239
+500%
Functional Expenses
Summary
2023
2024
Change
Program
$114,203
$89,618
-22%
Admin
$104,226
$138,960
+33%
Fundraising
$10,890
$26,493
+143%
Total Expenses
$229,319
$255,071
+11%