Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,317,166
Program Services
64%
Government Grants
16%
Other
15%
Contributions
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,982,809
Salaries & Benefits
77%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,711
$75,524
-13%
Government Grants
$0
$365,614
-
Fundraising Events
$8,832
$35,221
+299%
Program Services
$1,219,255
$1,481,843
+22%
Membership Dues
$0
$0
-
Investments
$165
$215
+30%
Other
$4,868
$358,749
+7270%
Total Revenues
$1,319,831
$2,317,166
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,581
$1,535,092
+21%
Fees to Service Providers
$15,750
$10,591
-33%
Advertising & Promotion
$1,196
$1,534
+28%
Offices, Occupancy & IT
$105,938
$128,690
+21%
Interest
$3,795
$5,861
+54%
Depreciation
$42,425
$46,521
+10%
Other
$156,083
$254,520
+63%
Total Expenses
$1,596,768
$1,982,809
+24%
Net income
2023
2024
Change
Net income
-$276,937
+$334,357
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$1,221,838
$1,497,816
+23%
Admin
$365,363
$483,630
+32%
Fundraising
$9,567
$1,363
-86%
Total Expenses
$1,596,768
$1,982,809
+24%