Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$545,997
Contributions
52%
Program Services
24%
Government Grants
14%
Other
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$737,486
Fees to Service Providers
47%
Salaries & Benefits
25%
Other
16%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,250
$283,623
-24%
Government Grants
$86,435
$76,514
-11%
Fundraising Events
$0
$0
-
Program Services
$122,317
$131,136
+7%
Membership Dues
$0
$0
-
Investments
$10,574
$15,782
+49%
Other
$10,712
$38,942
+264%
Total Revenues
$605,288
$545,997
-10%
Expenses
2023
2024
Change
Grants
$1,000
$3,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,654
$183,460
+122%
Fees to Service Providers
$210,778
$348,803
+65%
Advertising & Promotion
$69,409
$52,082
-25%
Offices, Occupancy & IT
$24,902
$32,139
+29%
Interest
$0
$0
-
Depreciation
$2,776
$164
-94%
Other
$203,659
$117,838
-42%
Total Expenses
$595,178
$737,486
+24%
Net income
2023
2024
Change
Net income
+$10,110
-$191,489
-1994%
Functional Expenses
Summary
2023
2024
Change
Program
$431,563
$593,139
+37%
Admin
$163,615
$144,347
-12%
Fundraising
$0
$0
-
Total Expenses
$595,178
$737,486
+24%