Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$644,070
Program Services
54%
Contributions
37%
Other
7%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$699,271
Other
39%
Salaries & Benefits
37%
Grants
20%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,714
$240,249
-5%
Government Grants
$0
$0
-
Fundraising Events
$3,660
$4,245
+16%
Program Services
$299,233
$344,736
+15%
Membership Dues
$0
$0
-
Investments
$1,176
$7,703
+555%
Other
$26,014
$47,137
+81%
Total Revenues
$581,797
$644,070
+11%
Expenses
2023
2024
Change
Grants
$119,664
$137,762
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,671
$255,424
+91%
Fees to Service Providers
$87,150
$0
-100%
Advertising & Promotion
$4,099
$17,440
+325%
Offices, Occupancy & IT
$11,280
$15,500
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,151
$273,145
+80%
Total Expenses
$508,015
$699,271
+38%
Net income
2023
2024
Change
Net income
+$73,782
-$55,201
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$496,215
$657,721
+33%
Admin
$11,800
$41,550
+252%
Fundraising
$0
$0
-
Total Expenses
$508,015
$699,271
+38%