Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$751,849
Contributions
48%
Fundraising Events
32%
Program Services
16%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$578,174
Salaries & Benefits
56%
Other
30%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$297,251
$359,141
+21%
Government Grants
$0
$0
-
Fundraising Events
$147,020
$239,624
+63%
Program Services
$19,343
$119,128
+516%
Membership Dues
$0
$0
-
Investments
$2,284
$27,456
+1102%
Other
$0
$6,500
-
Total Revenues
$465,898
$751,849
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,009
$322,676
+16%
Fees to Service Providers
$15,268
$32,544
+113%
Advertising & Promotion
$7,253
$8,880
+22%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,744
$3,988
+7%
Depreciation
$32,834
$34,580
+5%
Other
$144,236
$175,506
+22%
Total Expenses
$481,344
$578,174
+20%
Net income
2023
2024
Change
Net income
-$15,446
+$173,675
-1224%
Functional Expenses
Summary
2023
2024
Change
Program
$402,631
$476,823
+18%
Admin
$69,041
$89,320
+29%
Fundraising
$9,672
$12,031
+24%
Total Expenses
$481,344
$578,174
+20%