Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,830,087
Contributions
53%
Government Grants
35%
Program Services
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,589,721
Salaries & Benefits
61%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,435,938
$977,861
-32%
Government Grants
$338,897
$632,697
+87%
Fundraising Events
$0
$0
-
Program Services
$133,290
$162,783
+22%
Membership Dues
$0
$0
-
Investments
$19,830
$56,746
+186%
Other
$0
$0
-
Total Revenues
$1,927,955
$1,830,087
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,867
$975,545
+43%
Fees to Service Providers
$283,428
$337,050
+19%
Advertising & Promotion
$1,787
$211
-88%
Offices, Occupancy & IT
$63,239
$186,841
+195%
Interest
$637
$0
-100%
Depreciation
$0
$0
-
Other
$65,454
$90,074
+38%
Total Expenses
$1,097,412
$1,589,721
+45%
Net income
2023
2024
Change
Net income
+$830,543
+$240,366
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$981,061
$1,416,184
+44%
Admin
$97,351
$143,529
+47%
Fundraising
$19,000
$30,008
+58%
Total Expenses
$1,097,412
$1,589,721
+45%