Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,960,587
Contributions
76%
Government Grants
20%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,334,151
Other
48%
Salaries & Benefits
32%
Fees to Service Providers
6%
Interest
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,320,520
$2,251,979
+71%
Government Grants
$85,805
$585,076
+582%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$13
-41%
Other
$89,545
$123,519
+38%
Total Revenues
$1,495,892
$2,960,587
+98%
Expenses
2023
2024
Change
Grants
$68,353
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,597
$750,673
+5%
Fees to Service Providers
$86,625
$132,458
+53%
Advertising & Promotion
$1,981
$654
-67%
Offices, Occupancy & IT
$152,543
$105,595
-31%
Interest
$137,759
$130,989
-5%
Depreciation
$65,334
$83,971
+29%
Other
$503,460
$1,129,811
+124%
Total Expenses
$1,730,652
$2,334,151
+35%
Net income
2023
2024
Change
Net income
-$234,760
+$626,436
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,214
$1,965,740
+82%
Admin
$554,140
$194,486
-65%
Fundraising
$99,298
$173,925
+75%
Total Expenses
$1,730,652
$2,334,151
+35%