Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$540,877
Program Services
59%
Contributions
32%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,438
Salaries & Benefits
44%
Other
41%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,851
$174,742
+506%
Government Grants
$177,905
$43,578
-76%
Fundraising Events
$0
$0
-
Program Services
$291,469
$319,788
+10%
Membership Dues
$0
$0
-
Investments
$1,376
$2,769
+101%
Other
$0
$0
-
Total Revenues
$499,601
$540,877
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,790
$230,534
+17%
Fees to Service Providers
$31,093
$10,321
-67%
Advertising & Promotion
$38,514
$35,373
-8%
Offices, Occupancy & IT
$30,864
$32,847
+6%
Interest
$0
$0
-
Depreciation
$0
$862
-
Other
$200,260
$213,501
+7%
Total Expenses
$498,521
$523,438
+5%
Net income
2023
2024
Change
Net income
+$1,080
+$17,439
+1515%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$498,521
$523,438
+5%