Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,175,905
Program Services
43%
Contributions
35%
Government Grants
17%
Fundraising Events
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,132,773
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$419,792
$753,934
+80%
Government Grants
$0
$375,000
-
Fundraising Events
$73,500
$59,575
-19%
Program Services
$748,437
$929,635
+24%
Membership Dues
$0
$0
-
Investments
$6,743
$14,107
+109%
Other
$14,529
$43,654
+200%
Total Revenues
$1,263,001
$2,175,905
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,201
$424,716
+21%
Fees to Service Providers
$58,730
$54,840
-7%
Advertising & Promotion
$3,759
$3,009
-20%
Offices, Occupancy & IT
$110,964
$117,412
+6%
Interest
$16,832
$18,139
+8%
Depreciation
$15,633
$15,658
+0%
Other
$896,648
$1,498,999
+67%
Total Expenses
$1,453,767
$2,132,773
+47%
Net income
2023
2024
Change
Net income
-$190,766
+$43,132
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,060
$1,982,007
+51%
Admin
$112,601
$116,594
+4%
Fundraising
$29,106
$34,172
+17%
Total Expenses
$1,453,767
$2,132,773
+47%