Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$483,164
Contributions
85%
Program Services
9%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$541,048
Salaries & Benefits
75%
Other
16%
Grants
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,952
$412,784
+344%
Government Grants
$30,697
$12,035
-61%
Fundraising Events
$6,000
$0
-100%
Program Services
$33,129
$41,091
+24%
Membership Dues
$0
$0
-
Investments
$3,917
$14,845
+279%
Other
$2,381
$2,409
+1%
Total Revenues
$169,076
$483,164
+186%
Expenses
2023
2024
Change
Grants
$36,400
$31,300
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,369
$408,237
+911%
Fees to Service Providers
$14,640
$4,947
-66%
Advertising & Promotion
$388
$383
-1%
Offices, Occupancy & IT
$7,997
$9,720
+22%
Interest
$0
$0
-
Depreciation
$964
$961
0%
Other
$142,471
$85,500
-40%
Total Expenses
$243,229
$541,048
+122%
Net income
2023
2024
Change
Net income
-$74,153
-$57,884
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$176,918
$405,839
+129%
Admin
$45,274
$76,996
+70%
Fundraising
$21,037
$58,213
+177%
Total Expenses
$243,229
$541,048
+122%