Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,146,104
Program Services
91%
Fundraising Events
5%
Government Grants
2%
Other
1%
Investments
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$1,072,088
Other
68%
Salaries & Benefits
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,501
$7,318
+13%
Government Grants
$156,337
$20,008
-87%
Fundraising Events
$118,272
$53,122
-55%
Program Services
$864,332
$1,045,574
+21%
Membership Dues
$0
$0
-
Investments
$397
$8,131
+1948%
Other
-$66,231
$11,951
-118%
Total Revenues
$1,079,608
$1,146,104
+6%
Expenses
2023
2024
Change
Grants
$6,033
$16,523
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,982
$152,133
-5%
Fees to Service Providers
$6,713
$21,925
+227%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,562
$135,244
+22%
Interest
$0
$0
-
Depreciation
$12,145
$11,994
-1%
Other
$657,379
$734,269
+12%
Total Expenses
$953,814
$1,072,088
+12%
Net income
2023
2024
Change
Net income
+$125,794
+$74,016
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$822,132
$913,506
+11%
Admin
$127,792
$154,700
+21%
Fundraising
$3,890
$3,882
0%
Total Expenses
$953,814
$1,072,088
+12%