Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$617,890
Contributions
97%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$390,785
Salaries & Benefits
39%
Grants
22%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,695
$600,395
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,160
$252
-78%
Investments
$8,454
$17,243
+104%
Other
$0
$0
-
Total Revenues
$456,309
$617,890
+35%
Expenses
2023
2024
Change
Grants
$0
$86,037
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,900
$151,155
+11%
Fees to Service Providers
$71,041
$45,564
-36%
Advertising & Promotion
$10,894
$18,224
+67%
Offices, Occupancy & IT
$25,611
$33,499
+31%
Interest
$0
$0
-
Depreciation
$18,971
$18,971
+0%
Other
$19,457
$37,335
+92%
Total Expenses
$281,874
$390,785
+39%
Net income
2023
2024
Change
Net income
+$174,435
+$227,105
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$259,876
$369,933
+42%
Admin
$21,998
$20,852
-5%
Fundraising
$0
$0
-
Total Expenses
$281,874
$390,785
+39%