Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$341,801
Contributions
84%
Program Services
10%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,971
Salaries & Benefits
51%
Fees to Service Providers
38%
Offices, Occupancy & IT
7%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,913
$287,039
+187%
Government Grants
$157,470
$18,500
-88%
Fundraising Events
$0
$0
-
Program Services
$31,239
$35,033
+12%
Membership Dues
$0
$0
-
Investments
$0
$1,229
-
Other
$0
$0
-
Total Revenues
$288,622
$341,801
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,952
$138,188
-26%
Fees to Service Providers
$8,775
$103,008
+1074%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,776
$19,969
-4%
Interest
$2,284
$0
-100%
Depreciation
$0
$0
-
Other
$9,028
$11,806
+31%
Total Expenses
$227,815
$272,971
+20%
Net income
2023
2024
Change
Net income
+$60,807
+$68,830
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$191,558
$203,454
+6%
Admin
$18,177
$34,797
+91%
Fundraising
$18,080
$34,720
+92%
Total Expenses
$227,815
$272,971
+20%