Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,484,658
Contributions
90%
Fundraising Events
9%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,706,665
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,036,850
$2,246,475
+10%
Government Grants
$0
$0
-
Fundraising Events
$221,017
$215,977
-2%
Program Services
$17,131
$17,358
+1%
Membership Dues
$0
$0
-
Investments
$1,561
$4,155
+166%
Other
$324
$693
+114%
Total Revenues
$2,276,883
$2,484,658
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,260,887
$1,295,263
+3%
Fees to Service Providers
$137,280
$95,184
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,237
$188,124
+40%
Interest
$0
$0
-
Depreciation
$14,739
$17,814
+21%
Other
$125,912
$110,280
-12%
Total Expenses
$1,673,055
$1,706,665
+2%
Net income
2023
2024
Change
Net income
+$603,828
+$777,993
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,568
$1,174,587
-6%
Admin
$234,059
$313,127
+34%
Fundraising
$193,428
$218,951
+13%
Total Expenses
$1,673,055
$1,706,665
+2%