Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,216,070
Contributions
63%
Program Services
17%
Government Grants
12%
Investments
7%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,027,966
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$991,548
$1,390,533
+40%
Government Grants
$346,557
$262,345
-24%
Fundraising Events
$0
$23,869
-
Program Services
$243,377
$375,754
+54%
Membership Dues
$0
$0
-
Investments
$134,936
$163,300
+21%
Other
$8,304
$269
-97%
Total Revenues
$1,724,722
$2,216,070
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$644,260
$632,583
-2%
Fees to Service Providers
$57,619
$171,362
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,074
$55,682
+29%
Interest
$0
$0
-
Depreciation
$9,415
$8,548
-9%
Other
$395,644
$159,791
-60%
Total Expenses
$1,150,012
$1,027,966
-11%
Net income
2023
2024
Change
Net income
+$574,710
+$1,188,104
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$883,765
$753,265
-15%
Admin
$233,307
$234,954
+1%
Fundraising
$32,940
$39,747
+21%
Total Expenses
$1,150,012
$1,027,966
-11%