Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,970,295
Contributions
99%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,030,148
Salaries & Benefits
53%
Grants
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,594,480
$2,929,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$30,000
-
Membership Dues
$0
$0
-
Investments
$4,139
$10,320
+149%
Other
$2,741
$975
-64%
Total Revenues
$2,601,360
$2,970,295
+14%
Expenses
2023
2024
Change
Grants
$1,128,020
$620,020
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,576
$1,067,366
+78%
Fees to Service Providers
$83,614
$264,992
+217%
Advertising & Promotion
$823
$4,666
+467%
Offices, Occupancy & IT
$32,121
$47,707
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,995
$25,397
+95%
Total Expenses
$1,857,149
$2,030,148
+9%
Net income
2023
2024
Change
Net income
+$744,211
+$940,147
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,523,443
$1,470,263
-3%
Admin
$161,733
$338,314
+109%
Fundraising
$171,973
$221,571
+29%
Total Expenses
$1,857,149
$2,030,148
+9%