Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,218,094
Contributions
41%
Other
38%
Program Services
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,011,011
Salaries & Benefits
68%
Depreciation
11%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$529,657
$1,333,232
+152%
Government Grants
$28,129
$0
-100%
Fundraising Events
$368,666
$0
-100%
Program Services
$389,488
$630,562
+62%
Membership Dues
$0
$0
-
Investments
$34,450
$42,757
+24%
Other
-$57,004
$1,211,543
-2225%
Total Revenues
$1,293,386
$3,218,094
+149%
Expenses
2023
2024
Change
Grants
$381,999
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$931,840
$1,373,257
+47%
Fees to Service Providers
$45,799
$48,845
+7%
Advertising & Promotion
$206
$2,116
+927%
Offices, Occupancy & IT
$145,826
$127,665
-12%
Interest
$24,935
$34,725
+39%
Depreciation
$250,718
$229,436
-8%
Other
$134,345
$194,967
+45%
Total Expenses
$1,915,668
$2,011,011
+5%
Net income
2023
2024
Change
Net income
-$622,282
+$1,207,083
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,527,518
$1,738,549
+14%
Admin
$345,695
$255,226
-26%
Fundraising
$42,455
$17,236
-59%
Total Expenses
$1,915,668
$2,011,011
+5%