Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,232,955
Contributions
90%
Fundraising Events
8%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,271,677
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,728,975
$2,897,520
+6%
Government Grants
$0
$0
-
Fundraising Events
$254,739
$272,245
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,818
$43,074
+142%
Other
$166,253
$20,116
-88%
Total Revenues
$3,167,785
$3,232,955
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,198
$654,880
-10%
Fees to Service Providers
$101,602
$117,323
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,905
$231,216
+1%
Interest
$0
$0
-
Depreciation
$5,254
$3,101
-41%
Other
$293,576
$265,157
-10%
Total Expenses
$1,360,535
$1,271,677
-7%
Net income
2023
2024
Change
Net income
+$1,807,250
+$1,961,278
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$666,468
$584,991
-12%
Fundraising
$694,067
$686,686
-1%
Total Expenses
$1,360,535
$1,271,677
-7%
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