Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,102,238
Program Services
79%
Contributions
10%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,410,031
Other
44%
Salaries & Benefits
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,809
$427,526
+5375%
Government Grants
$187,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$586,965
$3,239,617
+452%
Membership Dues
$0
$0
-
Investments
$150,682
$360,582
+139%
Other
$2,530
$74,513
+2845%
Total Revenues
$935,486
$4,102,238
+339%
Expenses
2023
2024
Change
Grants
$1,344
$72,776
+5315%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,198
$1,193,654
+144%
Fees to Service Providers
$181,115
$376,378
+108%
Advertising & Promotion
$0
$11,134
-
Offices, Occupancy & IT
$36,147
$169,625
+369%
Interest
$667
$753
+13%
Depreciation
$25,103
$68,293
+172%
Other
$355,790
$1,517,418
+326%
Total Expenses
$1,089,364
$3,410,031
+213%
Net income
2023
2024
Change
Net income
-$153,878
+$692,207
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$829,189
$2,858,852
+245%
Admin
$231,746
$490,284
+112%
Fundraising
$28,429
$60,895
+114%
Total Expenses
$1,089,364
$3,410,031
+213%