Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,029,224
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,905,284
Salaries & Benefits
42%
Other
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,558
$1,975,091
+475%
Government Grants
$1,228,156
$0
-100%
Fundraising Events
$135,000
$0
-100%
Program Services
$0
$53,927
-
Membership Dues
$0
$0
-
Investments
$0
$206
-
Other
$0
$0
-
Total Revenues
$1,706,714
$2,029,224
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,980
$796,958
+18%
Fees to Service Providers
$64,956
$121,088
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348,264
$382,049
+10%
Interest
$0
$0
-
Depreciation
$6,028
$6,028
+0%
Other
$554,692
$599,161
+8%
Total Expenses
$1,649,920
$1,905,284
+15%
Net income
2023
2024
Change
Net income
+$56,794
+$123,940
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,440,714
$1,638,270
+14%
Admin
$161,792
$230,139
+42%
Fundraising
$47,414
$36,875
-22%
Total Expenses
$1,649,920
$1,905,284
+15%