Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,018,609
Contributions
91%
Program Services
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,394,303
Grants
43%
Salaries & Benefits
30%
Advertising & Promotion
11%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$542,359
$1,842,623
+240%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,464
$172,893
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,093
-
Total Revenues
$652,823
$2,018,609
+209%
Expenses
2023
2024
Change
Grants
$298,117
$597,603
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,658
$412,536
+5%
Fees to Service Providers
$68,689
$134,250
+95%
Advertising & Promotion
$19,967
$151,663
+660%
Offices, Occupancy & IT
$17,783
$18,773
+6%
Interest
$8,753
$8,699
-1%
Depreciation
$0
$0
-
Other
$58,882
$70,779
+20%
Total Expenses
$865,849
$1,394,303
+61%
Net income
2023
2024
Change
Net income
-$213,026
+$624,306
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$643,893
$1,004,976
+56%
Admin
$60,976
$130,869
+115%
Fundraising
$160,980
$258,458
+61%
Total Expenses
$865,849
$1,394,303
+61%