Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,566,230
Program Services
68%
Contributions
18%
Government Grants
11%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,246,637
Other
95%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898,093
$1,023,837
+14%
Government Grants
$111,199
$639,206
+475%
Fundraising Events
$0
$0
-
Program Services
$3,704,703
$3,783,708
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$123,086
$119,479
-3%
Total Revenues
$4,837,081
$5,566,230
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,407,550
$0
-100%
Fees to Service Providers
$46,513
$51,966
+12%
Advertising & Promotion
$14,112
$16,059
+14%
Offices, Occupancy & IT
$160,700
$162,900
+1%
Interest
$0
$0
-
Depreciation
$76,610
$84,413
+10%
Other
$3,482,149
$5,931,299
+70%
Total Expenses
$5,187,634
$6,246,637
+20%
Net income
2023
2024
Change
Net income
-$350,553
-$680,407
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,475,891
$5,462,769
+22%
Admin
$572,027
$634,399
+11%
Fundraising
$139,716
$149,469
+7%
Total Expenses
$5,187,634
$6,246,637
+20%