Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,055,345
Program Services
53%
Contributions
25%
Government Grants
21%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,215,697
Salaries & Benefits
48%
Fees to Service Providers
42%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,500
$262,272
+0%
Government Grants
$160,916
$223,814
+39%
Fundraising Events
$0
$0
-
Program Services
$351,985
$556,391
+58%
Membership Dues
$0
$0
-
Investments
$2,575
$12,868
+400%
Other
$0
$0
-
Total Revenues
$776,976
$1,055,345
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,474
$584,837
+36%
Fees to Service Providers
$350,172
$505,851
+44%
Advertising & Promotion
$64,776
$76,663
+18%
Offices, Occupancy & IT
$25,072
$24,438
-3%
Interest
$0
$0
-
Depreciation
$13,692
$14,201
+4%
Other
$11,239
$9,707
-14%
Total Expenses
$896,425
$1,215,697
+36%
Net income
2023
2024
Change
Net income
-$119,449
-$160,352
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$702,218
$932,342
+33%
Admin
$128,808
$192,478
+49%
Fundraising
$65,399
$90,877
+39%
Total Expenses
$896,425
$1,215,697
+36%