Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,498,569
Contributions
45%
Program Services
30%
Government Grants
14%
Other
4%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$1,692,278
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Other
7%
Grants
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,848
$1,124,812
+169%
Government Grants
$15,689
$358,778
+2187%
Fundraising Events
$54,440
$100,113
+84%
Program Services
$946,569
$738,191
-22%
Membership Dues
$0
$0
-
Investments
$0
$72,357
-
Other
$43,922
$104,318
+138%
Total Revenues
$1,479,468
$2,498,569
+69%
Expenses
2023
2024
Change
Grants
$80,233
$115,734
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,571,331
$1,128,687
-28%
Fees to Service Providers
$28,117
$45,949
+63%
Advertising & Promotion
$31,276
$38,443
+23%
Offices, Occupancy & IT
$251,792
$221,816
-12%
Interest
$0
$0
-
Depreciation
$12,980
$17,678
+36%
Other
-$159,160
$123,971
-178%
Total Expenses
$1,816,569
$1,692,278
-7%
Net income
2023
2024
Change
Net income
-$337,101
+$806,291
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,294
$1,218,806
-14%
Admin
$160,305
$241,168
+50%
Fundraising
$234,970
$232,304
-1%
Total Expenses
$1,816,569
$1,692,278
-7%
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