Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,479,866
Program Services
48%
Contributions
43%
Investments
4%
Government Grants
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,344,146
Salaries & Benefits
56%
Other
32%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$680,088
$637,759
-6%
Government Grants
$61,281
$53,000
-14%
Fundraising Events
$0
$0
-
Program Services
$164,480
$717,280
+336%
Membership Dues
$0
$0
-
Investments
$1,699
$56,827
+3245%
Other
$15,000
$15,000
+0%
Total Revenues
$922,548
$1,479,866
+60%
Expenses
2023
2024
Change
Grants
$0
$67,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,048
$750,975
+41%
Fees to Service Providers
$65,593
$39,236
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,172
$43,514
+207%
Interest
$0
$0
-
Depreciation
$11,005
$9,989
-9%
Other
$109,880
$432,932
+294%
Total Expenses
$734,698
$1,344,146
+83%
Net income
2023
2024
Change
Net income
+$187,850
+$135,720
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$591,454
$1,153,008
+95%
Admin
$64,341
$82,301
+28%
Fundraising
$78,903
$108,837
+38%
Total Expenses
$734,698
$1,344,146
+83%