Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,157,523
Contributions
75%
Program Services
23%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,044,570
Salaries & Benefits
47%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$871,605
$866,378
-1%
Government Grants
$152,499
$6,750
-96%
Fundraising Events
$0
$0
-
Program Services
$354,422
$264,580
-25%
Membership Dues
$0
$0
-
Investments
$5,620
$19,815
+253%
Other
$0
$0
-
Total Revenues
$1,384,146
$1,157,523
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,472
$495,353
+31%
Fees to Service Providers
$106,005
$174,036
+64%
Advertising & Promotion
$3,239
$8,076
+149%
Offices, Occupancy & IT
$35,325
$48,315
+37%
Interest
$9
$0
-100%
Depreciation
$6,804
$6,930
+2%
Other
$505,266
$311,860
-38%
Total Expenses
$1,034,120
$1,044,570
+1%
Net income
2023
2024
Change
Net income
+$350,026
+$112,953
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$885,528
$844,502
-5%
Admin
$100,374
$111,653
+11%
Fundraising
$48,218
$88,415
+83%
Total Expenses
$1,034,120
$1,044,570
+1%