Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,327,248
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,043,821
Salaries & Benefits
64%
Fees to Service Providers
18%
Other
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,203
$935,903
+153%
Government Grants
$62,526
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$386,477
$391,345
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$819,206
$1,327,248
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,005
$669,019
+46%
Fees to Service Providers
$74,117
$188,125
+154%
Advertising & Promotion
$14,768
$54,739
+271%
Offices, Occupancy & IT
$21,272
$18,664
-12%
Interest
$5,654
$1,882
-67%
Depreciation
$0
$0
-
Other
$86,905
$111,392
+28%
Total Expenses
$661,721
$1,043,821
+58%
Net income
2023
2024
Change
Net income
+$157,485
+$283,427
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$454,709
$635,601
+40%
Admin
$104,053
$242,738
+133%
Fundraising
$102,959
$165,482
+61%
Total Expenses
$661,721
$1,043,821
+58%
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