Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,022,978
Contributions
55%
Fundraising Events
37%
Other
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$728,249
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,065
$562,542
+44%
Government Grants
$0
$0
-
Fundraising Events
$256,434
$377,592
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,475
$8,365
+53%
Other
$30,896
$74,479
+141%
Total Revenues
$682,870
$1,022,978
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,608
$339,384
+20%
Fees to Service Providers
$10,276
$29,992
+192%
Advertising & Promotion
$6,899
$19,712
+186%
Offices, Occupancy & IT
$34,103
$43,675
+28%
Interest
$0
$9,111
-
Depreciation
$0
$5,851
-
Other
$255,861
$280,524
+10%
Total Expenses
$589,747
$728,249
+23%
Net income
2023
2024
Change
Net income
+$93,123
+$294,729
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$420,196
$387,727
-8%
Admin
$119,929
$227,369
+90%
Fundraising
$49,622
$113,153
+128%
Total Expenses
$589,747
$728,249
+23%