Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,719,855
Contributions
48%
Program Services
27%
Government Grants
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,908,612
Salaries & Benefits
58%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Other
5%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$769,862
$830,365
+8%
Government Grants
$261,622
$427,904
+64%
Fundraising Events
$0
$0
-
Program Services
$393,465
$457,225
+16%
Membership Dues
$0
$0
-
Investments
$265
$124
-53%
Other
$12,165
$4,237
-65%
Total Revenues
$1,437,379
$1,719,855
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$923,527
$1,111,672
+20%
Fees to Service Providers
$213,085
$409,952
+92%
Advertising & Promotion
$23,355
$22,599
-3%
Offices, Occupancy & IT
$250,198
$244,448
-2%
Interest
$2,325
$8,682
+273%
Depreciation
$1,779
$7,538
+324%
Other
$100,091
$103,721
+4%
Total Expenses
$1,514,360
$1,908,612
+26%
Net income
2023
2024
Change
Net income
-$76,981
-$188,757
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$855,817
$1,271,287
+49%
Admin
$583,551
$530,596
-9%
Fundraising
$74,992
$106,729
+42%
Total Expenses
$1,514,360
$1,908,612
+26%