Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$423,519
Contributions
75%
Fundraising Events
14%
Other
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$638,394
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,051
$316,353
+48%
Government Grants
$0
$0
-
Fundraising Events
$55,341
$59,352
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$867
$892
+3%
Other
$53,388
$46,922
-12%
Total Revenues
$323,647
$423,519
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,244
$532,947
+63%
Fees to Service Providers
$25,711
$18,866
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,835
$33,647
+1734%
Interest
$0
$0
-
Depreciation
$741
$695
-6%
Other
$41,480
$52,239
+26%
Total Expenses
$397,011
$638,394
+61%
Net income
2023
2024
Change
Net income
-$73,364
-$214,875
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$335,215
$566,699
+69%
Admin
$51,382
$57,880
+13%
Fundraising
$10,414
$13,815
+33%
Total Expenses
$397,011
$638,394
+61%