Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$889,949
Contributions
82%
Other
10%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$757,608
Salaries & Benefits
67%
Fees to Service Providers
18%
Advertising & Promotion
7%
Other
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$668,042
$729,408
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,710
$46,136
+55%
Membership Dues
$0
$0
-
Investments
$16,231
$29,615
+82%
Other
$0
$84,790
-
Total Revenues
$713,983
$889,949
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$378,351
$506,786
+34%
Fees to Service Providers
$89,772
$137,303
+53%
Advertising & Promotion
$27,139
$52,569
+94%
Offices, Occupancy & IT
$9,531
$13,226
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,755
$47,724
-26%
Total Expenses
$569,548
$757,608
+33%
Net income
2023
2024
Change
Net income
+$144,435
+$132,341
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$430,427
$560,556
+30%
Admin
$139,121
$194,901
+40%
Fundraising
$0
$2,151
-
Total Expenses
$569,548
$757,608
+33%
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