Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$699,987
Contributions
69%
Program Services
13%
Government Grants
10%
Investments
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$691,128
Salaries & Benefits
59%
Grants
16%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,588
$480,537
+24%
Government Grants
$0
$71,845
-
Fundraising Events
$0
$0
-
Program Services
$48,029
$88,706
+85%
Membership Dues
$0
$0
-
Investments
$7,057
$36,111
+412%
Other
$36,895
$22,788
-38%
Total Revenues
$480,569
$699,987
+46%
Expenses
2023
2024
Change
Grants
$0
$109,857
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,645
$409,590
+13%
Fees to Service Providers
$5,790
$5,500
-5%
Advertising & Promotion
$0
$593
-
Offices, Occupancy & IT
$74,871
$30,215
-60%
Interest
$0
$0
-
Depreciation
$28,395
$42,822
+51%
Other
$62,001
$92,551
+49%
Total Expenses
$533,702
$691,128
+29%
Net income
2023
2024
Change
Net income
-$53,133
+$8,859
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$392,266
$658,135
+68%
Admin
$140,605
$32,593
-77%
Fundraising
$831
$400
-52%
Total Expenses
$533,702
$691,128
+29%