Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,645,404
Contributions
90%
Program Services
7%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,710,064
Salaries & Benefits
63%
Other
29%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,167,094
$2,379,082
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,168
$172,326
+139%
Membership Dues
$0
$0
-
Investments
$51,496
$67,039
+30%
Other
$175,512
$26,957
-85%
Total Revenues
$1,466,270
$2,645,404
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$691,713
$1,076,691
+56%
Fees to Service Providers
$114,640
$5,064
-96%
Advertising & Promotion
$18,914
$27,704
+46%
Offices, Occupancy & IT
$117,083
$28,814
-75%
Interest
$97
$230
+137%
Depreciation
$54,544
$68,796
+26%
Other
$205,669
$502,765
+144%
Total Expenses
$1,202,660
$1,710,064
+42%
Net income
2023
2024
Change
Net income
+$263,610
+$935,340
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,831
$1,520,682
+36%
Admin
$37,365
$107,604
+188%
Fundraising
$46,464
$81,778
+76%
Total Expenses
$1,202,660
$1,710,064
+42%