Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,458,020
Contributions
65%
Fundraising Events
20%
Program Services
12%
Government Grants
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,297,509
Other
62%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Advertising & Promotion
6%
Salaries & Benefits
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,369,172
$4,883,145
+106%
Government Grants
$387,788
$105,000
-73%
Fundraising Events
$1,497,417
$1,500,012
+0%
Program Services
$935,678
$865,335
-8%
Membership Dues
$0
$0
-
Investments
$69,688
$96,803
+39%
Other
$53,624
$7,725
-86%
Total Revenues
$5,313,367
$7,458,020
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,029
$349,866
-72%
Fees to Service Providers
$213,522
$505,214
+137%
Advertising & Promotion
$296,948
$370,953
+25%
Offices, Occupancy & IT
$801,525
$911,108
+14%
Interest
$0
$0
-
Depreciation
$193,119
$259,568
+34%
Other
$2,856,901
$3,900,800
+37%
Total Expenses
$5,591,044
$6,297,509
+13%
Net income
2023
2024
Change
Net income
-$277,677
+$1,160,511
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$4,628,180
$5,177,442
+12%
Admin
$381,661
$452,138
+18%
Fundraising
$581,203
$667,929
+15%
Total Expenses
$5,591,044
$6,297,509
+13%