Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$830,765
Contributions
48%
Program Services
27%
Other
17%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$821,716
Salaries & Benefits
39%
Other
25%
Depreciation
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,895,029
$395,990
-79%
Government Grants
$10,268
$32,253
+214%
Fundraising Events
$0
$0
-
Program Services
$105,325
$220,802
+110%
Membership Dues
$0
$0
-
Investments
$29,663
$40,299
+36%
Other
$706,521
$141,421
-80%
Total Revenues
$2,746,806
$830,765
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,010
$318,291
+5%
Fees to Service Providers
$51,758
$49,015
-5%
Advertising & Promotion
$16,781
$55,920
+233%
Offices, Occupancy & IT
$41,512
$72,327
+74%
Interest
$0
$0
-
Depreciation
$102,938
$121,329
+18%
Other
$347,672
$204,834
-41%
Total Expenses
$863,671
$821,716
-5%
Net income
2023
2024
Change
Net income
+$1,883,135
+$9,049
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$584,455
$528,783
-10%
Admin
$217,525
$228,393
+5%
Fundraising
$61,691
$64,540
+5%
Total Expenses
$863,671
$821,716
-5%