Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$382,716
Government Grants
66%
Program Services
13%
Other
13%
Fundraising Events
3%
Contributions
2%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$475,019
Other
52%
Salaries & Benefits
36%
Advertising & Promotion
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,216
$8,772
+173%
Government Grants
$213,624
$252,932
+18%
Fundraising Events
$28,831
$12,727
-56%
Program Services
$25,818
$48,817
+89%
Membership Dues
$8,170
$7,690
-6%
Investments
$2,472
$3,761
+52%
Other
$32,142
$48,017
+49%
Total Revenues
$314,273
$382,716
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,081
$169,643
0%
Fees to Service Providers
$6,190
$7,316
+18%
Advertising & Promotion
$52,359
$50,558
-3%
Offices, Occupancy & IT
$3,624
$1,556
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,772
$245,946
+60%
Total Expenses
$386,026
$475,019
+23%
Net income
2023
2024
Change
Net income
-$71,753
-$92,303
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$362,702
$447,971
+24%
Admin
$17,564
$18,499
+5%
Fundraising
$5,760
$8,549
+48%
Total Expenses
$386,026
$475,019
+23%