Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$427,476
Program Services
43%
Contributions
31%
Government Grants
21%
Fundraising Events
5%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$289,124
Other
50%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,122
$132,270
+175%
Government Grants
$14,450
$90,750
+528%
Fundraising Events
$21,903
$21,242
-3%
Program Services
$153,668
$183,214
+19%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$238,149
$427,476
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,223
$80,959
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,714
$2,863
-39%
Offices, Occupancy & IT
$35,380
$39,738
+12%
Interest
$0
$0
-
Depreciation
$17,322
$22,321
+29%
Other
$135,358
$143,243
+6%
Total Expenses
$268,997
$289,124
+7%
Net income
2023
2024
Change
Net income
-$30,848
+$138,352
-548%
Functional Expenses
Summary
2023
2024
Change
Program
$233,453
$234,601
+0%
Admin
$35,442
$42,742
+21%
Fundraising
$102
$11,781
+11450%
Total Expenses
$268,997
$289,124
+7%
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