Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$577,615
Contributions
65%
Other
26%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$372,825
Grants
78%
Salaries & Benefits
10%
Fees to Service Providers
8%
Other
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,429
$377,063
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$50,235
-
Membership Dues
$0
$0
-
Investments
$318
$294
-8%
Other
$132,948
$150,023
+13%
Total Revenues
$432,695
$577,615
+33%
Expenses
2023
2024
Change
Grants
$262,446
$289,970
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,800
$36,250
+4%
Fees to Service Providers
$3,000
$31,634
+954%
Advertising & Promotion
$0
$2,162
-
Offices, Occupancy & IT
$15,318
$1,707
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,386
$11,102
+32%
Total Expenses
$323,950
$372,825
+15%
Net income
2023
2024
Change
Net income
+$108,745
+$204,790
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$273,985
$289,970
+6%
Admin
$49,965
$82,855
+66%
Fundraising
$0
$0
-
Total Expenses
$323,950
$372,825
+15%