Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,334,838
Contributions
99%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$857,416
Salaries & Benefits
56%
Other
14%
Grants
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,129,698
$1,319,061
+17%
Government Grants
$0
$0
-
Fundraising Events
$9,253
$3,791
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,157
$11,986
-63%
Total Revenues
$1,171,108
$1,334,838
+14%
Expenses
2023
2024
Change
Grants
$61,433
$121,899
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,968
$478,832
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$94,308
$55,393
-41%
Offices, Occupancy & IT
$40,679
$78,004
+92%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,128
$123,288
-1%
Total Expenses
$675,516
$857,416
+27%
Net income
2023
2024
Change
Net income
+$495,592
+$477,422
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$422,359
$515,597
+22%
Admin
$107,064
$168,899
+58%
Fundraising
$146,093
$172,920
+18%
Total Expenses
$675,516
$857,416
+27%