Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,715,230
Contributions
58%
Government Grants
32%
Program Services
5%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,439,680
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,571,358
$2,141,985
+36%
Government Grants
$0
$1,174,996
-
Fundraising Events
$0
$0
-
Program Services
$141,678
$200,630
+42%
Membership Dues
$0
$0
-
Investments
$1,252
$4,777
+282%
Other
$23,867
$192,842
+708%
Total Revenues
$1,738,155
$3,715,230
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,231
$1,173,224
+27%
Fees to Service Providers
$90,256
$161,692
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,273
$302,518
+127%
Interest
$8,745
$6,750
-23%
Depreciation
$33,375
$58,645
+76%
Other
$316,529
$736,851
+133%
Total Expenses
$1,507,409
$2,439,680
+62%
Net income
2023
2024
Change
Net income
+$230,746
+$1,275,550
+453%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,153
$2,029,778
+62%
Admin
$201,714
$339,443
+68%
Fundraising
$49,542
$70,459
+42%
Total Expenses
$1,507,409
$2,439,680
+62%