Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,625,963
Contributions
72%
Program Services
20%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,391,829
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,983
$1,177,899
+51%
Government Grants
$0
$32,120
-
Fundraising Events
$0
$0
-
Program Services
$295,861
$331,764
+12%
Membership Dues
$0
$0
-
Investments
$669
$582
-13%
Other
$103,293
$83,598
-19%
Total Revenues
$1,181,806
$1,625,963
+38%
Expenses
2023
2024
Change
Grants
$2,010
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,987
$840,286
+28%
Fees to Service Providers
$193,882
$135,827
-30%
Advertising & Promotion
$3,704
$10,549
+185%
Offices, Occupancy & IT
$153,759
$166,772
+8%
Interest
$0
$0
-
Depreciation
$84,328
$11,672
-86%
Other
$172,118
$226,723
+32%
Total Expenses
$1,268,788
$1,391,829
+10%
Net income
2023
2024
Change
Net income
-$86,982
+$234,134
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$923,257
$960,026
+4%
Admin
$271,342
$239,411
-12%
Fundraising
$74,189
$192,392
+159%
Total Expenses
$1,268,788
$1,391,829
+10%