Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$340,798
Contributions
69%
Other
18%
Program Services
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$274,574
Salaries & Benefits
74%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,659
$234,821
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,986
$34,670
-4%
Membership Dues
$0
$0
-
Investments
$2,783
$8,711
+213%
Other
$36,424
$62,596
+72%
Total Revenues
$276,852
$340,798
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,841
$204,238
+14%
Fees to Service Providers
$14,996
$23,197
+55%
Advertising & Promotion
$3,527
$1,197
-66%
Offices, Occupancy & IT
$13,564
$17,910
+32%
Interest
$0
$57
-
Depreciation
$41
$354
+763%
Other
$23,076
$27,621
+20%
Total Expenses
$234,045
$274,574
+17%
Net income
2023
2024
Change
Net income
+$42,807
+$66,224
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$189,681
$218,505
+15%
Admin
$30,555
$35,039
+15%
Fundraising
$13,809
$21,030
+52%
Total Expenses
$234,045
$274,574
+17%