Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,951,969
Contributions
85%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,605,208
Salaries & Benefits
44%
Other
23%
Grants
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$910,729
$1,656,448
+82%
Government Grants
$0
$0
-
Fundraising Events
$42,543
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,055
$108,317
+15%
Other
$201,544
$187,204
-7%
Total Revenues
$1,248,871
$1,951,969
+56%
Expenses
2023
2024
Change
Grants
$216,354
$273,391
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,492
$702,748
+39%
Fees to Service Providers
$231,966
$140,024
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,078
$96,413
+27%
Interest
$262
$706
+169%
Depreciation
$4,481
$25,977
+480%
Other
$300,040
$365,949
+22%
Total Expenses
$1,334,673
$1,605,208
+20%
Net income
2023
2024
Change
Net income
-$85,802
+$346,761
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$906,008
$1,115,710
+23%
Admin
$358,790
$425,883
+19%
Fundraising
$69,875
$63,615
-9%
Total Expenses
$1,334,673
$1,605,208
+20%