Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,335,832
Contributions
55%
Program Services
44%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,249,738
Salaries & Benefits
61%
Grants
22%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,570
$736,103
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,996
$584,283
+169%
Membership Dues
$0
$0
-
Investments
$4,486
$15,446
+244%
Other
$0
$0
-
Total Revenues
$851,052
$1,335,832
+57%
Expenses
2023
2024
Change
Grants
$0
$269,205
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,661
$763,578
+53%
Fees to Service Providers
$0
$14,168
-
Advertising & Promotion
$656
$2,484
+279%
Offices, Occupancy & IT
$81,073
$119,660
+48%
Interest
$0
$0
-
Depreciation
$3,570
$11,057
+210%
Other
$128,033
$69,586
-46%
Total Expenses
$713,993
$1,249,738
+75%
Net income
2023
2024
Change
Net income
+$137,059
+$86,094
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$623,901
$1,111,857
+78%
Admin
$86,956
$132,298
+52%
Fundraising
$3,136
$5,583
+78%
Total Expenses
$713,993
$1,249,738
+75%