Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$850,575
Program Services
63%
Contributions
31%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$820,636
Fees to Service Providers
30%
Other
29%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$218,376
$262,284
+20%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$392,618
$535,437
+36%
Membership Dues
$0
$0
-
Investments
$165
$223
+35%
Other
$10,515
$52,631
+401%
Total Revenues
$651,674
$850,575
+31%
Expenses
2023
2024
Change
Grants
$140,043
$60,689
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,401
$213,265
+5%
Fees to Service Providers
$237,692
$244,333
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,700
$62,665
+86%
Interest
$0
$206
-
Depreciation
$0
$2,717
-
Other
$57,466
$236,761
+312%
Total Expenses
$671,302
$820,636
+22%
Net income
2023
2024
Change
Net income
-$19,628
+$29,939
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$492,563
$556,170
+13%
Admin
$178,599
$264,099
+48%
Fundraising
$140
$367
+162%
Total Expenses
$671,302
$820,636
+22%