Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,565,240
Contributions
64%
Fundraising Events
35%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,239,678
Salaries & Benefits
56%
Grants
19%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,571,007
$1,632,777
+4%
Government Grants
$0
$0
-
Fundraising Events
$282,686
$895,046
+217%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,726
$17,023
+24%
Other
$1,238
$20,394
+1547%
Total Revenues
$1,868,657
$2,565,240
+37%
Expenses
2023
2024
Change
Grants
$251,052
$419,020
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,994
$1,261,558
+21%
Fees to Service Providers
$26,968
$182,417
+576%
Advertising & Promotion
$41,259
$33,978
-18%
Offices, Occupancy & IT
$117,440
$137,791
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,793
$204,914
-6%
Total Expenses
$1,699,506
$2,239,678
+32%
Net income
2023
2024
Change
Net income
+$169,151
+$325,562
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,101
$1,775,867
+37%
Admin
$80,993
$137,673
+70%
Fundraising
$321,412
$326,138
+1%
Total Expenses
$1,699,506
$2,239,678
+32%