Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,085,281
Program Services
33%
Other
30%
Government Grants
28%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,730,345
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
3%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$678,512
$198,455
-71%
Government Grants
$0
$583,833
-
Fundraising Events
$57,493
$0
-100%
Program Services
$25,544
$679,064
+2558%
Membership Dues
$0
$0
-
Investments
$12,706
$1,866
-85%
Other
$565,313
$622,063
+10%
Total Revenues
$1,339,568
$2,085,281
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,259
$808,614
+39%
Fees to Service Providers
$50,385
$15,835
-69%
Advertising & Promotion
$16,041
$14,134
-12%
Offices, Occupancy & IT
$50,832
$60,250
+19%
Interest
$70,716
$55,748
-21%
Depreciation
$28,335
$33,048
+17%
Other
$355,076
$742,716
+109%
Total Expenses
$1,153,644
$1,730,345
+50%
Net income
2023
2024
Change
Net income
+$185,924
+$354,936
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$939,479
$1,528,743
+63%
Admin
$63,896
$70,819
+11%
Fundraising
$150,269
$130,783
-13%
Total Expenses
$1,153,644
$1,730,345
+50%