Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$858,508
Contributions
89%
Government Grants
10%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$567,660
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,143
$763,240
+64%
Government Grants
$0
$87,127
-
Fundraising Events
$22,344
$7,308
-67%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$833
-
Other
$363
$0
-100%
Total Revenues
$486,850
$858,508
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,110
$351,429
-14%
Fees to Service Providers
$29,798
$86,058
+189%
Advertising & Promotion
$1,907
$0
-100%
Offices, Occupancy & IT
$14,373
$18,001
+25%
Interest
$0
$0
-
Depreciation
$554
$333
-40%
Other
$138,421
$111,839
-19%
Total Expenses
$592,163
$567,660
-4%
Net income
2023
2024
Change
Net income
-$105,313
+$290,848
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$135,922
$155,336
+14%
Admin
$438,500
$409,029
-7%
Fundraising
$17,741
$3,295
-81%
Total Expenses
$592,163
$567,660
-4%