Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$668,124
Government Grants
44%
Contributions
35%
Membership Dues
10%
Program Services
6%
Fundraising Events
2%
Other
2%
Investments
<1%
Expenses in 2024
$656,976
Salaries & Benefits
35%
Other
24%
Fees to Service Providers
23%
Offices, Occupancy & IT
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$372,525
$237,063
-36%
Government Grants
$165,624
$293,519
+77%
Fundraising Events
$5,005
$14,560
+191%
Program Services
$3,746
$38,214
+920%
Membership Dues
$32,240
$65,797
+104%
Investments
$187
$4,455
+2282%
Other
$610
$14,516
+2280%
Total Revenues
$579,937
$668,124
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,643
$228,140
+5%
Fees to Service Providers
$10,088
$153,189
+1419%
Advertising & Promotion
$180
$4,968
+2660%
Offices, Occupancy & IT
$31,400
$115,486
+268%
Interest
$0
$0
-
Depreciation
$65,000
$0
-100%
Other
$35,452
$155,193
+338%
Total Expenses
$359,763
$656,976
+83%
Net income
2023
2024
Change
Net income
+$220,174
+$11,148
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$304,349
$575,038
+89%
Admin
$33,690
$59,151
+76%
Fundraising
$21,724
$12,541
-42%
Total Expenses
$359,763
$656,976
+83%