Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,048,434
Program Services
70%
Government Grants
18%
Contributions
7%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,107,209
Other
53%
Salaries & Benefits
21%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,072
$143,896
-13%
Government Grants
$17,247
$365,865
+2021%
Fundraising Events
$0
$0
-
Program Services
$607,543
$1,426,689
+135%
Membership Dues
$0
$0
-
Investments
$2,756
$9,763
+254%
Other
$55,122
$102,221
+85%
Total Revenues
$848,740
$2,048,434
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,730
$442,467
-3%
Fees to Service Providers
$61,503
$50,239
-18%
Advertising & Promotion
$51,322
$45,894
-11%
Offices, Occupancy & IT
$250,240
$164,615
-34%
Interest
$822
$281
-66%
Depreciation
$318,114
$297,182
-7%
Other
$417,375
$1,106,531
+165%
Total Expenses
$1,554,106
$2,107,209
+36%
Net income
2023
2024
Change
Net income
-$705,366
-$58,775
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,768
$1,900,152
+47%
Admin
$217,943
$174,171
-20%
Fundraising
$41,395
$32,886
-21%
Total Expenses
$1,554,106
$2,107,209
+36%