Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,241,768
Contributions
90%
Investments
6%
Program Services
2%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$294,345
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,699
$1,117,305
+999%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,337
$25,992
+59%
Membership Dues
$15,667
$18,194
+16%
Investments
$32,910
$68,807
+109%
Other
$45,377
$11,470
-75%
Total Revenues
$211,990
$1,241,768
+486%
Expenses
2023
2024
Change
Grants
$13,300
$18,489
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,001
$161,364
+33%
Fees to Service Providers
$14,174
$20,613
+45%
Advertising & Promotion
$4,774
$1,063
-78%
Offices, Occupancy & IT
$5,566
$22,583
+306%
Interest
$0
$748
-
Depreciation
$0
$0
-
Other
$82,739
$69,485
-16%
Total Expenses
$241,554
$294,345
+22%
Net income
2023
2024
Change
Net income
-$29,564
+$947,423
-3305%
Functional Expenses
Summary
2023
2024
Change
Program
$181,151
$205,862
+14%
Admin
$60,403
$82,029
+36%
Fundraising
$0
$6,454
-
Total Expenses
$241,554
$294,345
+22%