Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$673,173
Contributions
78%
Government Grants
16%
Investments
4%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$465,035
Other
48%
Salaries & Benefits
44%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,343
$527,008
+125%
Government Grants
$98,517
$107,328
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,347
$28,491
+17%
Other
$72,726
$10,346
-86%
Total Revenues
$429,933
$673,173
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,771
$206,671
+13%
Fees to Service Providers
$9,375
$9,021
-4%
Advertising & Promotion
$1,959
$2,523
+29%
Offices, Occupancy & IT
$0
$6,794
-
Interest
$0
$0
-
Depreciation
$18,379
$17,908
-3%
Other
$208,938
$222,118
+6%
Total Expenses
$421,422
$465,035
+10%
Net income
2023
2024
Change
Net income
+$8,511
+$208,138
+2346%
Functional Expenses
Summary
2023
2024
Change
Program
$405,464
$447,577
+10%
Admin
$6,821
$7,125
+4%
Fundraising
$9,137
$10,333
+13%
Total Expenses
$421,422
$465,035
+10%