Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,097,175
Contributions
94%
Government Grants
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$973,084
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$940,723
$1,032,608
+10%
Government Grants
$57,065
$38,926
-32%
Fundraising Events
$0
$0
-
Program Services
$10,020
$17,771
+77%
Membership Dues
$0
$0
-
Investments
$23
$7,870
+34117%
Other
$0
$0
-
Total Revenues
$1,007,831
$1,097,175
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,654
$608,102
+38%
Fees to Service Providers
$23,871
$36,003
+51%
Advertising & Promotion
$11,688
$21,736
+86%
Offices, Occupancy & IT
$56,549
$119,294
+111%
Interest
$0
$0
-
Depreciation
$22,876
$27,000
+18%
Other
$81,692
$160,949
+97%
Total Expenses
$637,330
$973,084
+53%
Net income
2023
2024
Change
Net income
+$370,501
+$124,091
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$348,546
$526,026
+51%
Admin
$255,207
$396,374
+55%
Fundraising
$33,577
$50,684
+51%
Total Expenses
$637,330
$973,084
+53%