Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$467,663
Contributions
37%
Other
30%
Government Grants
27%
Program Services
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
<1%
Expenses in 2024
$325,088
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
11%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,056
$171,598
+678%
Government Grants
$125,000
$125,000
+0%
Fundraising Events
$592
$2,250
+280%
Program Services
$11,122
$14,671
+32%
Membership Dues
$6,475
$8,025
+24%
Investments
$3,888
$4,097
+5%
Other
$154,949
$142,022
-8%
Total Revenues
$324,082
$467,663
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,351
$217,497
+7%
Fees to Service Providers
$4,178
$7,507
+80%
Advertising & Promotion
$2,554
$3,229
+26%
Offices, Occupancy & IT
$46,325
$56,189
+21%
Interest
$0
$0
-
Depreciation
$1,840
$4,423
+140%
Other
$29,456
$36,243
+23%
Total Expenses
$287,704
$325,088
+13%
Net income
2023
2024
Change
Net income
+$36,378
+$142,575
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$153,562
$115,630
-25%
Admin
$100,745
$169,048
+68%
Fundraising
$33,397
$40,410
+21%
Total Expenses
$287,704
$325,088
+13%