Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,043,559
Program Services
75%
Contributions
14%
Other
10%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,945,303
Salaries & Benefits
77%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,179
$412,346
+82%
Government Grants
$198,902
$0
-100%
Fundraising Events
$2,550
$8,691
+241%
Program Services
$1,591,811
$2,282,238
+43%
Membership Dues
$0
$0
-
Investments
$88,328
$25,156
-72%
Other
$174,816
$315,128
+80%
Total Revenues
$2,282,586
$3,043,559
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,724,385
$3,823,609
+40%
Fees to Service Providers
$95,872
$154,460
+61%
Advertising & Promotion
$22,972
$2,016
-91%
Offices, Occupancy & IT
$367,639
$453,467
+23%
Interest
$0
$0
-
Depreciation
$96,690
$95,234
-2%
Other
$324,181
$416,517
+28%
Total Expenses
$3,631,739
$4,945,303
+36%
Net income
2023
2024
Change
Net income
-$1,349,153
-$1,901,744
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,493,930
$3,814,153
+53%
Admin
$1,059,614
$1,045,878
-1%
Fundraising
$78,195
$85,272
+9%
Total Expenses
$3,631,739
$4,945,303
+36%