Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,041,853
Contributions
33%
Other
28%
Program Services
28%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,911,472
Other
67%
Salaries & Benefits
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,640,895
$1,007,550
-39%
Government Grants
$402,225
$337,894
-16%
Fundraising Events
$0
$0
-
Program Services
$337,586
$840,546
+149%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$206,833
$855,863
+314%
Total Revenues
$2,587,539
$3,041,853
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,468
$834,900
+15%
Fees to Service Providers
$61,179
$58,433
-4%
Advertising & Promotion
$1,179
$1,311
+11%
Offices, Occupancy & IT
$36,532
$38,202
+5%
Interest
$42,913
$20,798
-52%
Depreciation
$7,448
$16,106
+116%
Other
$1,311,632
$1,941,722
+48%
Total Expenses
$2,188,351
$2,911,472
+33%
Net income
2023
2024
Change
Net income
+$399,188
+$130,381
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,909,095
$2,621,802
+37%
Admin
$279,256
$289,670
+4%
Fundraising
$0
$0
-
Total Expenses
$2,188,351
$2,911,472
+33%