Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,258,649
Contributions
85%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,127,694
Other
53%
Grants
25%
Salaries & Benefits
21%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,254,744
$1,919,537
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,294
$327,508
+19%
Membership Dues
$0
$0
-
Investments
$5,000
$11,604
+132%
Other
$1,101
$0
-100%
Total Revenues
$1,536,139
$2,258,649
+47%
Expenses
2023
2024
Change
Grants
$262,762
$538,049
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,714
$453,375
+7%
Fees to Service Providers
$337,425
$0
-100%
Advertising & Promotion
$5,988
$8,787
+47%
Offices, Occupancy & IT
$4,645
$6,217
+34%
Interest
$0
$0
-
Depreciation
$806
$0
-100%
Other
$453,454
$1,121,266
+147%
Total Expenses
$1,488,794
$2,127,694
+43%
Net income
2023
2024
Change
Net income
+$47,345
+$130,955
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,157
$1,905,440
+47%
Admin
$48,485
$64,706
+33%
Fundraising
$144,152
$157,548
+9%
Total Expenses
$1,488,794
$2,127,694
+43%
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