Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,602,207
Contributions
53%
Program Services
28%
Other
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,355,647
Other
40%
Grants
35%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$555,625
$845,475
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,674
$447,121
+35%
Membership Dues
$0
$0
-
Investments
$0
$2,455
-
Other
$229,643
$307,156
+34%
Total Revenues
$1,115,942
$1,602,207
+44%
Expenses
2023
2024
Change
Grants
$331,524
$473,212
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,494
$314,177
+9%
Fees to Service Providers
$0
$5,600
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,413
$25,076
+198%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$729,645
$537,582
-26%
Total Expenses
$1,359,076
$1,355,647
0%
Net income
2023
2024
Change
Net income
-$243,134
+$246,560
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,644
$1,243,914
-2%
Admin
$52,964
$78,975
+49%
Fundraising
$30,468
$32,758
+8%
Total Expenses
$1,359,076
$1,355,647
0%