Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,903,338
Contributions
89%
Government Grants
6%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,937,076
Salaries & Benefits
75%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,394,124
$1,691,803
+21%
Government Grants
$100,563
$116,200
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$55,800
-
Membership Dues
$0
$0
-
Investments
$11,014
$39,459
+258%
Other
-$851
$76
-109%
Total Revenues
$1,504,850
$1,903,338
+26%
Expenses
2023
2024
Change
Grants
$10,000
$10,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,580
$1,444,009
+54%
Fees to Service Providers
$176,079
$232,973
+32%
Advertising & Promotion
$11,809
$19,182
+62%
Offices, Occupancy & IT
$50,226
$56,452
+12%
Interest
$0
$0
-
Depreciation
$7,892
$8,426
+7%
Other
$117,548
$166,034
+41%
Total Expenses
$1,314,134
$1,937,076
+47%
Net income
2023
2024
Change
Net income
+$190,716
-$33,738
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$843,309
$1,295,195
+54%
Admin
$273,952
$407,113
+49%
Fundraising
$196,873
$234,768
+19%
Total Expenses
$1,314,134
$1,937,076
+47%