Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$635,208
Contributions
51%
Program Services
31%
Government Grants
16%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$953,058
Salaries & Benefits
48%
Depreciation
21%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$348,168
$324,266
-7%
Government Grants
$57,677
$99,586
+73%
Fundraising Events
$5,539
$0
-100%
Program Services
$179,618
$195,115
+9%
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$7,805
$16,239
+108%
Total Revenues
$598,807
$635,208
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,472
$456,487
+27%
Fees to Service Providers
$67,496
$37,662
-44%
Advertising & Promotion
$4,843
$8,869
+83%
Offices, Occupancy & IT
$122,058
$85,367
-30%
Interest
$1,946
$4,657
+139%
Depreciation
$197,819
$198,018
+0%
Other
$66,637
$161,998
+143%
Total Expenses
$819,271
$953,058
+16%
Net income
2023
2024
Change
Net income
-$220,464
-$317,850
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$691,004
$752,112
+9%
Admin
$115,228
$184,110
+60%
Fundraising
$13,039
$16,836
+29%
Total Expenses
$819,271
$953,058
+16%