Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$654,098
Contributions
51%
Government Grants
22%
Other
10%
Fundraising Events
9%
Program Services
8%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$967,593
Salaries & Benefits
43%
Offices, Occupancy & IT
37%
Other
16%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,302
$331,941
+127%
Government Grants
$388,688
$143,328
-63%
Fundraising Events
$112,807
$60,000
-47%
Program Services
$44,720
$52,984
+18%
Membership Dues
$0
$0
-
Investments
$1,325
$935
-29%
Other
-$16,736
$64,910
-488%
Total Revenues
$677,106
$654,098
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,171
$414,547
-10%
Fees to Service Providers
$22,816
$31,709
+39%
Advertising & Promotion
$3,235
$5,315
+64%
Offices, Occupancy & IT
$128,098
$357,653
+179%
Interest
$0
$0
-
Depreciation
$7,751
$8,178
+6%
Other
$30,875
$150,191
+386%
Total Expenses
$653,946
$967,593
+48%
Net income
2023
2024
Change
Net income
+$23,160
-$313,495
-1454%
Functional Expenses
Summary
2023
2024
Change
Program
$571,958
$815,021
+42%
Admin
$69,786
$79,793
+14%
Fundraising
$12,202
$72,779
+496%
Total Expenses
$653,946
$967,593
+48%