Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,625,321
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,118,625
Salaries & Benefits
71%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,322,993
$1,560,285
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,091
$32,007
+127%
Other
$23,933
$33,029
+38%
Total Revenues
$1,361,017
$1,625,321
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,228
$792,846
+5%
Fees to Service Providers
$54,595
$89,165
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,467
$50,066
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,164
$186,548
-37%
Total Expenses
$1,148,454
$1,118,625
-3%
Net income
2023
2024
Change
Net income
+$212,563
+$506,696
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$966,991
$957,558
-1%
Admin
$111,828
$136,152
+22%
Fundraising
$69,635
$24,915
-64%
Total Expenses
$1,148,454
$1,118,625
-3%