Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,487,595
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,709,589
Salaries & Benefits
40%
Other
36%
Grants
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,087,078
$1,448,100
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,085
$39,461
+866%
Other
$1,688
$34
-98%
Total Revenues
$1,092,851
$1,487,595
+36%
Expenses
2023
2024
Change
Grants
$274,202
$306,669
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,967
$688,708
+5%
Fees to Service Providers
$47,817
$82,227
+72%
Advertising & Promotion
$9,520
$4,079
-57%
Offices, Occupancy & IT
$2,229
$10,944
+391%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$315,912
$616,962
+95%
Total Expenses
$1,304,647
$1,709,589
+31%
Net income
2023
2024
Change
Net income
-$211,796
-$221,994
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$660,952
$926,170
+40%
Admin
$239,396
$179,390
-25%
Fundraising
$404,299
$604,029
+49%
Total Expenses
$1,304,647
$1,709,589
+31%