Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$318,720
Program Services
63%
Government Grants
23%
Contributions
11%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$325,583
Other
47%
Salaries & Benefits
45%
Advertising & Promotion
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,343
$34,930
+19%
Government Grants
$68,649
$73,649
+7%
Fundraising Events
$0
$0
-
Program Services
$174,088
$202,139
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,266
$8,002
-732%
Total Revenues
$270,814
$318,720
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,206
$145,947
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,849
$27,828
+40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,993
$151,808
+20%
Total Expenses
$274,048
$325,583
+19%
Net income
2023
2024
Change
Net income
-$3,234
-$6,863
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$260,959
$295,285
+13%
Admin
$13,089
$30,298
+131%
Fundraising
$0
$0
-
Total Expenses
$274,048
$325,583
+19%