Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,922,019
Contributions
91%
Fundraising Events
5%
Program Services
2%
Investments
1%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,954,265
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,092,693
$2,659,269
+143%
Government Grants
$93,750
$30,000
-68%
Fundraising Events
$85,010
$145,193
+71%
Program Services
$14,675
$53,608
+265%
Membership Dues
$0
$0
-
Investments
$17,966
$32,949
+83%
Other
$74,980
$1,000
-99%
Total Revenues
$1,379,074
$2,922,019
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,333
$1,470,208
+8%
Fees to Service Providers
$46,971
$21,121
-55%
Advertising & Promotion
$4,993
$2,280
-54%
Offices, Occupancy & IT
$41,215
$121,183
+194%
Interest
$0
$0
-
Depreciation
$59,349
$73,995
+25%
Other
$299,584
$265,478
-11%
Total Expenses
$1,818,445
$1,954,265
+7%
Net income
2023
2024
Change
Net income
-$439,371
+$967,754
-320%
Functional Expenses
Summary
2023
2024
Change
Program
$1,565,364
$1,781,251
+14%
Admin
$193,288
$124,881
-35%
Fundraising
$59,793
$48,133
-20%
Total Expenses
$1,818,445
$1,954,265
+7%