Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,621,059
Government Grants
50%
Contributions
39%
Program Services
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,014,059
Salaries & Benefits
63%
Other
25%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,292
$1,020,491
+150%
Government Grants
$143,412
$1,319,794
+820%
Fundraising Events
$0
$0
-
Program Services
$967,830
$196,707
-80%
Membership Dues
$0
$0
-
Investments
$3,735
$7,796
+109%
Other
$50,345
$76,271
+51%
Total Revenues
$1,573,614
$2,621,059
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$958,244
$1,266,997
+32%
Fees to Service Providers
$73,422
$135,516
+85%
Advertising & Promotion
$8,599
$57,057
+564%
Offices, Occupancy & IT
$0
$44,233
-
Interest
$0
$0
-
Depreciation
$51,327
$0
-100%
Other
$567,229
$510,256
-10%
Total Expenses
$1,658,821
$2,014,059
+21%
Net income
2023
2024
Change
Net income
-$85,207
+$607,000
-812%
Functional Expenses
Summary
2023
2024
Change
Program
$1,139,901
$1,543,931
+35%
Admin
$518,920
$398,704
-23%
Fundraising
$0
$71,424
-
Total Expenses
$1,658,821
$2,014,059
+21%