Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$977,129
Program Services
74%
Contributions
23%
Other
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,167,430
Other
43%
Salaries & Benefits
35%
Advertising & Promotion
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$132,056
$227,670
+72%
Government Grants
$69,691
$11,070
-84%
Fundraising Events
$0
$0
-
Program Services
$326,406
$721,265
+121%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$243,013
$17,124
-93%
Total Revenues
$771,166
$977,129
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,738
$407,526
+69%
Fees to Service Providers
$1,595
$1,538
-4%
Advertising & Promotion
$102,959
$175,814
+71%
Offices, Occupancy & IT
$514
$39,402
+7566%
Interest
$0
$21,057
-
Depreciation
$34,246
$25,436
-26%
Other
$459,077
$496,657
+8%
Total Expenses
$839,129
$1,167,430
+39%
Net income
2023
2024
Change
Net income
-$67,963
-$190,301
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$547,763
$721,839
+32%
Admin
$284,176
$436,197
+53%
Fundraising
$7,190
$9,394
+31%
Total Expenses
$839,129
$1,167,430
+39%