Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,418,594
Contributions
79%
Government Grants
16%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,549,995
Other
74%
Offices, Occupancy & IT
19%
Advertising & Promotion
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$999,558
$1,124,271
+12%
Government Grants
$193,467
$221,683
+15%
Fundraising Events
$0
$0
-
Program Services
$44,119
$68,231
+55%
Membership Dues
$0
$0
-
Investments
$868
$2,216
+155%
Other
$2,049
$2,193
+7%
Total Revenues
$1,240,061
$1,418,594
+14%
Expenses
2023
2024
Change
Grants
$4,727
$500
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,131
$25,279
+1%
Advertising & Promotion
$80,278
$77,249
-4%
Offices, Occupancy & IT
$226,768
$287,958
+27%
Interest
$0
$0
-
Depreciation
$10,880
$12,540
+15%
Other
$923,147
$1,146,469
+24%
Total Expenses
$1,270,931
$1,549,995
+22%
Net income
2023
2024
Change
Net income
-$30,870
-$131,401
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$1,190,416
$1,458,503
+23%
Admin
$80,515
$91,492
+14%
Fundraising
$0
$0
-
Total Expenses
$1,270,931
$1,549,995
+22%