Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$383,083
Contributions
45%
Investments
40%
Other
15%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$218,307
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,990
$173,827
+120%
Government Grants
$25,890
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,109
$1,725
-79%
Membership Dues
$11,870
$0
-100%
Investments
$95,155
$151,889
+60%
Other
$50,351
$55,642
+11%
Total Revenues
$270,365
$383,083
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,767
$150,729
+3%
Fees to Service Providers
$13,810
$31,525
+128%
Advertising & Promotion
$0
$817
-
Offices, Occupancy & IT
$5,045
$7,334
+45%
Interest
$2,625
$0
-100%
Depreciation
$1,920
$1,502
-22%
Other
$67,801
$26,400
-61%
Total Expenses
$237,968
$218,307
-8%
Net income
2023
2024
Change
Net income
+$32,397
+$164,776
+409%
Functional Expenses
Summary
2023
2024
Change
Program
$181,361
$132,343
-27%
Admin
$33,902
$72,619
+114%
Fundraising
$22,705
$13,345
-41%
Total Expenses
$237,968
$218,307
-8%