Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,184,504
Contributions
70%
Program Services
21%
Government Grants
5%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,248,593
Fees to Service Providers
54%
Salaries & Benefits
19%
Other
18%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$732,717
$829,879
+13%
Government Grants
$41,000
$64,100
+56%
Fundraising Events
$0
$0
-
Program Services
$217,687
$244,618
+12%
Membership Dues
$0
$0
-
Investments
$12,561
$23,117
+84%
Other
$18,843
$22,790
+21%
Total Revenues
$1,022,808
$1,184,504
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,280
$237,939
+4%
Fees to Service Providers
$571,327
$673,204
+18%
Advertising & Promotion
$73,275
$90,634
+24%
Offices, Occupancy & IT
$22,422
$23,002
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,669
$223,814
+14%
Total Expenses
$1,090,973
$1,248,593
+14%
Net income
2023
2024
Change
Net income
-$68,165
-$64,089
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$956,730
$1,056,730
+10%
Admin
$91,892
$89,490
-3%
Fundraising
$42,351
$102,373
+142%
Total Expenses
$1,090,973
$1,248,593
+14%