Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,300,143
Program Services
66%
Government Grants
17%
Contributions
15%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,193,169
Advertising & Promotion
57%
Salaries & Benefits
35%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$225,559
$198,042
-12%
Government Grants
$149,569
$227,510
+52%
Fundraising Events
$0
$0
-
Program Services
$818,684
$854,950
+4%
Membership Dues
$0
$0
-
Investments
$721
$17,183
+2283%
Other
$937
$2,458
+162%
Total Revenues
$1,195,470
$1,300,143
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,874
$414,314
+5%
Fees to Service Providers
$9,748
$21,096
+116%
Advertising & Promotion
$619,360
$680,836
+10%
Offices, Occupancy & IT
$18,727
$23,682
+26%
Interest
$10
$116
+1060%
Depreciation
$2,333
$1,659
-29%
Other
$52,603
$51,466
-2%
Total Expenses
$1,097,655
$1,193,169
+9%
Net income
2023
2024
Change
Net income
+$97,815
+$106,974
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,598
$1,111,871
+9%
Admin
$73,057
$81,298
+11%
Fundraising
$0
$0
-
Total Expenses
$1,097,655
$1,193,169
+9%