Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,996,358
Contributions
72%
Government Grants
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,467,266
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,183,550
$1,442,690
+22%
Government Grants
$497,089
$553,668
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,900
$0
-100%
Investments
$35
$0
-100%
Other
$0
$0
-
Total Revenues
$1,684,574
$1,996,358
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,395,333
$1,710,477
+23%
Fees to Service Providers
$330,353
$250,221
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$242,952
$208,566
-14%
Interest
$0
$0
-
Depreciation
$1,699
$0
-100%
Other
$143,772
$298,002
+107%
Total Expenses
$2,114,109
$2,467,266
+17%
Net income
2023
2024
Change
Net income
-$429,535
-$470,908
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,992
$2,097,174
+17%
Admin
$274,835
$320,742
+17%
Fundraising
$42,282
$49,350
+17%
Total Expenses
$2,114,109
$2,467,266
+17%