Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,961,366
Contributions
97%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,720,243
Salaries & Benefits
52%
Grants
18%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,549,360
$2,878,469
+13%
Government Grants
$0
$0
-
Fundraising Events
$5,029
$2,380
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240
$517
+115%
Other
$4,246
$80,000
+1784%
Total Revenues
$2,558,875
$2,961,366
+16%
Expenses
2023
2024
Change
Grants
$112,230
$301,193
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,948
$898,212
+3%
Fees to Service Providers
$285,825
$204,599
-28%
Advertising & Promotion
$0
$51,606
-
Offices, Occupancy & IT
$149,630
$65,999
-56%
Interest
$18,286
$16,504
-10%
Depreciation
$46,702
$56,533
+21%
Other
$117,987
$125,597
+6%
Total Expenses
$1,600,608
$1,720,243
+7%
Net income
2023
2024
Change
Net income
+$958,267
+$1,241,123
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,453
$1,450,428
+11%
Admin
$109,978
$96,222
-13%
Fundraising
$182,177
$173,593
-5%
Total Expenses
$1,600,608
$1,720,243
+7%