Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$534,258
Contributions
84%
Fundraising Events
12%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$321,717
Salaries & Benefits
51%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,784
$450,594
+136%
Government Grants
$0
$0
-
Fundraising Events
$0
$66,098
-
Program Services
$103,029
$0
-100%
Membership Dues
$0
$0
-
Investments
$32
$0
-100%
Other
$0
$17,566
-
Total Revenues
$293,845
$534,258
+82%
Expenses
2023
2024
Change
Grants
$0
$16,642
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,474
$164,085
+27%
Fees to Service Providers
$18,658
$27,100
+45%
Advertising & Promotion
$317
$0
-100%
Offices, Occupancy & IT
$39,069
$25,169
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,552
$88,721
+26%
Total Expenses
$258,070
$321,717
+25%
Net income
2023
2024
Change
Net income
+$35,775
+$212,541
+494%
Functional Expenses
Summary
2023
2024
Change
Program
$230,237
$240,717
+5%
Admin
$19,803
$56,978
+188%
Fundraising
$8,030
$24,022
+199%
Total Expenses
$258,070
$321,717
+25%