Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,411,478
Contributions
77%
Program Services
15%
Fundraising Events
4%
Government Grants
3%
Membership Dues
1%
Investments
<1%
Other
<1%
Expenses in 2024
$1,102,560
Salaries & Benefits
62%
Fees to Service Providers
23%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,361
$1,083,143
+64%
Government Grants
$52,546
$36,653
-30%
Fundraising Events
$45,862
$51,549
+12%
Program Services
$158,980
$217,566
+37%
Membership Dues
$17,034
$17,345
+2%
Investments
$3,579
$3,920
+10%
Other
$995
$1,302
+31%
Total Revenues
$940,357
$1,411,478
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,943
$678,616
+55%
Fees to Service Providers
$82,845
$257,939
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,950
$81,456
+85%
Interest
$0
$0
-
Depreciation
$8,696
$12,061
+39%
Other
$64,057
$72,488
+13%
Total Expenses
$636,491
$1,102,560
+73%
Net income
2023
2024
Change
Net income
+$303,866
+$308,918
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$281,931
$642,453
+128%
Admin
$245,581
$368,783
+50%
Fundraising
$108,979
$91,324
-16%
Total Expenses
$636,491
$1,102,560
+73%