Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$777,683
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$491,117
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$670,038
$777,160
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516
$523
+1%
Other
$0
$0
-
Total Revenues
$670,554
$777,683
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,160
$271,458
+5%
Fees to Service Providers
$9,580
$10,050
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,219
$89,226
+2%
Interest
$0
$0
-
Depreciation
$5,182
$5,808
+12%
Other
$68,837
$114,575
+66%
Total Expenses
$429,978
$491,117
+14%
Net income
2023
2024
Change
Net income
+$240,576
+$286,566
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$307,639
$354,986
+15%
Admin
$92,220
$102,584
+11%
Fundraising
$30,119
$33,547
+11%
Total Expenses
$429,978
$491,117
+14%
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