Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,019,134
Contributions
80%
Other
9%
Program Services
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,798
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$588,955
$812,796
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,035
$93,444
+23%
Membership Dues
$0
$0
-
Investments
$9,645
$16,904
+75%
Other
$115,797
$95,990
-17%
Total Revenues
$790,432
$1,019,134
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,189
$686,747
+8%
Fees to Service Providers
$28,928
$28,567
-1%
Advertising & Promotion
$3,451
$24,534
+611%
Offices, Occupancy & IT
$53,688
$68,763
+28%
Interest
$85
$0
-100%
Depreciation
$0
$0
-
Other
$138,156
$114,187
-17%
Total Expenses
$860,497
$922,798
+7%
Net income
2023
2024
Change
Net income
-$70,065
+$96,336
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$548,678
$579,810
+6%
Admin
$62,974
$70,356
+12%
Fundraising
$248,845
$272,632
+10%
Total Expenses
$860,497
$922,798
+7%