Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,647,225
Contributions
82%
Fundraising Events
10%
Other
8%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,832,088
Salaries & Benefits
75%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
7%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,745,900
$4,606,545
+164%
Government Grants
$0
$0
-
Fundraising Events
$477,184
$542,510
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,932
$57,258
+113%
Other
$570,716
$440,912
-23%
Total Revenues
$2,820,732
$5,647,225
+100%
Expenses
2023
2024
Change
Grants
$66,900
$186,400
+179%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,740,238
$2,125,626
+22%
Fees to Service Providers
$212,145
$193,248
-9%
Advertising & Promotion
$2,356
$17,005
+622%
Offices, Occupancy & IT
$194,955
$207,501
+6%
Interest
$0
$0
-
Depreciation
$5,896
$7,195
+22%
Other
$97,207
$95,113
-2%
Total Expenses
$2,319,697
$2,832,088
+22%
Net income
2023
2024
Change
Net income
+$501,035
+$2,815,137
+462%
Functional Expenses
Summary
2023
2024
Change
Program
$1,799,434
$2,015,744
+12%
Admin
$313,310
$384,547
+23%
Fundraising
$206,953
$431,797
+109%
Total Expenses
$2,319,697
$2,832,088
+22%