Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$801,364
Contributions
60%
Program Services
39%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$824,879
Other
36%
Salaries & Benefits
33%
Fees to Service Providers
12%
Grants
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,969
$477,671
+32%
Government Grants
$27,760
$8,350
-70%
Fundraising Events
$0
$0
-
Program Services
$212,490
$310,172
+46%
Membership Dues
$0
$0
-
Investments
$24
$5,171
+21446%
Other
$0
$0
-
Total Revenues
$601,243
$801,364
+33%
Expenses
2023
2024
Change
Grants
$0
$95,803
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,761
$269,009
+1%
Fees to Service Providers
$50,060
$100,482
+101%
Advertising & Promotion
$8,578
$19,051
+122%
Offices, Occupancy & IT
$25,056
$31,628
+26%
Interest
$0
$0
-
Depreciation
$12,767
$11,377
-11%
Other
$198,803
$297,529
+50%
Total Expenses
$562,025
$824,879
+47%
Net income
2023
2024
Change
Net income
+$39,218
-$23,515
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$413,642
$602,719
+46%
Admin
$74,760
$130,448
+74%
Fundraising
$73,623
$91,712
+25%
Total Expenses
$562,025
$824,879
+47%