Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,147,322
Contributions
64%
Program Services
24%
Fundraising Events
7%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,014,702
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$994,813
$1,382,080
+39%
Government Grants
$0
$0
-
Fundraising Events
$668,065
$154,352
-77%
Program Services
$424,590
$505,254
+19%
Membership Dues
$0
$0
-
Investments
$28
$9,635
+34311%
Other
-$231,150
$96,001
-142%
Total Revenues
$1,856,346
$2,147,322
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,474,151
$1,578,651
+7%
Fees to Service Providers
$102,409
$107,572
+5%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$272,260
$239,589
-12%
Interest
$0
$0
-
Depreciation
$17,913
$0
-100%
Other
$81,545
$88,890
+9%
Total Expenses
$1,953,278
$2,014,702
+3%
Net income
2023
2024
Change
Net income
-$96,932
+$132,620
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,311,720
$1,647,686
+26%
Admin
$358,740
$156,779
-56%
Fundraising
$282,818
$210,237
-26%
Total Expenses
$1,953,278
$2,014,702
+3%