Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$876,703
Contributions
75%
Program Services
16%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$871,956
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$476,575
$661,262
+39%
Government Grants
$19,000
$75,000
+295%
Fundraising Events
$371,330
$0
-100%
Program Services
$82,159
$138,883
+69%
Membership Dues
$0
$0
-
Investments
$10
$1,558
+15480%
Other
-$2,612
$0
-100%
Total Revenues
$946,462
$876,703
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,691
$530,592
+17%
Fees to Service Providers
$73,616
$130,218
+77%
Advertising & Promotion
$0
$74,019
-
Offices, Occupancy & IT
$64,101
$38,951
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,323
$98,176
-26%
Total Expenses
$722,731
$871,956
+21%
Net income
2023
2024
Change
Net income
+$223,731
+$4,747
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$482,120
$646,578
+34%
Admin
$76,601
$85,943
+12%
Fundraising
$164,010
$139,435
-15%
Total Expenses
$722,731
$871,956
+21%