Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,733,532
Contributions
91%
Investments
6%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,905,930
Salaries & Benefits
56%
Fees to Service Providers
34%
Other
5%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,228,211
$3,395,598
+176%
Government Grants
$0
$0
-
Fundraising Events
$180,083
$99,425
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,243
$206,597
+583%
Other
$43,214
$31,912
-26%
Total Revenues
$1,481,751
$3,733,532
+152%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,774
$1,076,309
+0%
Fees to Service Providers
$567,152
$643,653
+13%
Advertising & Promotion
$2,257
$1,903
-16%
Offices, Occupancy & IT
$74,763
$61,402
-18%
Interest
$0
$15,350
-
Depreciation
$4,359
$3,103
-29%
Other
$139,037
$104,210
-25%
Total Expenses
$1,862,342
$1,905,930
+2%
Net income
2023
2024
Change
Net income
-$380,591
+$1,827,602
-580%
Functional Expenses
Summary
2023
2024
Change
Program
$1,445,723
$1,491,587
+3%
Admin
$272,055
$312,613
+15%
Fundraising
$144,564
$101,730
-30%
Total Expenses
$1,862,342
$1,905,930
+2%