Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$728,295
Contributions
75%
Program Services
10%
Government Grants
7%
Fundraising Events
7%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$883,478
Other
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$525,401
$549,839
+5%
Government Grants
$0
$52,500
-
Fundraising Events
$29,892
$49,381
+65%
Program Services
$44,472
$73,307
+65%
Membership Dues
$0
$0
-
Investments
$665
$234
-65%
Other
-$8,163
$3,034
-137%
Total Revenues
$592,267
$728,295
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,919
$305,851
-2%
Fees to Service Providers
$0
$15,339
-
Advertising & Promotion
$34,940
$38,794
+11%
Offices, Occupancy & IT
$10,996
$38,982
+255%
Interest
$8,966
$11,758
+31%
Depreciation
$17,512
$16,215
-7%
Other
$342,225
$456,539
+33%
Total Expenses
$726,558
$883,478
+22%
Net income
2023
2024
Change
Net income
-$134,291
-$155,183
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$470,830
$603,581
+28%
Admin
$143,771
$145,715
+1%
Fundraising
$111,957
$134,182
+20%
Total Expenses
$726,558
$883,478
+22%