Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$375,666
Government Grants
52%
Contributions
22%
Program Services
14%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$444,515
Salaries & Benefits
39%
Other
30%
Advertising & Promotion
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,400
$83,440
-8%
Government Grants
$171,582
$194,320
+13%
Fundraising Events
$0
$0
-
Program Services
$50,418
$53,156
+5%
Membership Dues
$0
$0
-
Investments
$1,485
$6,562
+342%
Other
$21,453
$38,188
+78%
Total Revenues
$335,338
$375,666
+12%
Expenses
2023
2024
Change
Grants
$18,784
$10,198
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,964
$174,666
+18%
Fees to Service Providers
$17,848
$21,287
+19%
Advertising & Promotion
$21,237
$58,790
+177%
Offices, Occupancy & IT
$30,685
$45,535
+48%
Interest
$0
$0
-
Depreciation
$491
$491
+0%
Other
$105,274
$133,548
+27%
Total Expenses
$342,283
$444,515
+30%
Net income
2023
2024
Change
Net income
-$6,945
-$68,849
-891%
Functional Expenses
Summary
2023
2024
Change
Program
$289,457
$378,952
+31%
Admin
$44,350
$55,252
+25%
Fundraising
$8,476
$10,311
+22%
Total Expenses
$342,283
$444,515
+30%