Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,074,503
Contributions
70%
Government Grants
15%
Other
8%
Program Services
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$538,766
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,825
$746,894
+109%
Government Grants
$144,481
$165,607
+15%
Fundraising Events
$0
$0
-
Program Services
$77,785
$69,314
-11%
Membership Dues
$0
$0
-
Investments
$0
$11,211
-
Other
$102,781
$81,477
-21%
Total Revenues
$682,872
$1,074,503
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,964
$329,499
+7%
Fees to Service Providers
$32,459
$3,498
-89%
Advertising & Promotion
$8,935
$8,235
-8%
Offices, Occupancy & IT
$71,877
$82,576
+15%
Interest
$0
$0
-
Depreciation
$54,600
$53,687
-2%
Other
$52,551
$61,271
+17%
Total Expenses
$527,386
$538,766
+2%
Net income
2023
2024
Change
Net income
+$155,486
+$535,737
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$349,560
$360,123
+3%
Admin
$121,367
$123,011
+1%
Fundraising
$56,459
$55,632
-1%
Total Expenses
$527,386
$538,766
+2%