Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$656,028
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$445,140
Salaries & Benefits
43%
Grants
29%
Fees to Service Providers
23%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$316,445
$522,313
+65%
Government Grants
$0
$0
-
Fundraising Events
$143,050
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,225
$133,715
+778%
Total Revenues
$474,720
$656,028
+38%
Expenses
2023
2024
Change
Grants
$69,943
$130,888
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,000
$190,000
-12%
Fees to Service Providers
$114,376
$100,553
-12%
Advertising & Promotion
$796
$3,817
+380%
Offices, Occupancy & IT
$6,064
$8,647
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,400
$11,235
+76%
Total Expenses
$412,579
$445,140
+8%
Net income
2023
2024
Change
Net income
+$62,141
+$210,888
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$193,763
$299,422
+55%
Admin
$53,766
$81,368
+51%
Fundraising
$165,050
$64,350
-61%
Total Expenses
$412,579
$445,140
+8%