Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,286,677
Contributions
72%
Fundraising Events
13%
Other
8%
Investments
5%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$548,973
Salaries & Benefits
36%
Grants
22%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
10%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,170
$926,707
+181%
Government Grants
$57,970
$0
-100%
Fundraising Events
$98,500
$161,550
+64%
Program Services
$35,032
$25,091
-28%
Membership Dues
$0
$0
-
Investments
$57,454
$67,756
+18%
Other
$187,829
$105,573
-44%
Total Revenues
$766,955
$1,286,677
+68%
Expenses
2023
2024
Change
Grants
$231,997
$121,832
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,386
$198,886
-28%
Fees to Service Providers
$71,765
$56,355
-21%
Advertising & Promotion
$2,745
$2,410
-12%
Offices, Occupancy & IT
$40,607
$75,003
+85%
Interest
$0
$0
-
Depreciation
$14,754
$21,227
+44%
Other
$94,240
$73,260
-22%
Total Expenses
$730,494
$548,973
-25%
Net income
2023
2024
Change
Net income
+$36,461
+$737,704
+1923%
Functional Expenses
Summary
2023
2024
Change
Program
$519,118
$293,991
-43%
Admin
$137,325
$163,538
+19%
Fundraising
$74,051
$91,444
+23%
Total Expenses
$730,494
$548,973
-25%