Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$555,642
Contributions
50%
Program Services
19%
Fundraising Events
14%
Government Grants
14%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$492,158
Fees to Service Providers
55%
Salaries & Benefits
21%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,920
$280,442
-5%
Government Grants
$52,543
$75,873
+44%
Fundraising Events
$57,366
$80,166
+40%
Program Services
$82,806
$103,868
+25%
Membership Dues
$0
$0
-
Investments
$375
$179
-52%
Other
$6,858
$15,114
+120%
Total Revenues
$495,868
$555,642
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,706
$103,621
-2%
Fees to Service Providers
$233,561
$272,587
+17%
Advertising & Promotion
$19,233
$19,736
+3%
Offices, Occupancy & IT
$39,854
$35,539
-11%
Interest
$232
$150
-35%
Depreciation
$0
$0
-
Other
$68,338
$60,525
-11%
Total Expenses
$466,924
$492,158
+5%
Net income
2023
2024
Change
Net income
+$28,944
+$63,484
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$336,314
$316,170
-6%
Admin
$81,857
$67,455
-18%
Fundraising
$48,753
$108,533
+123%
Total Expenses
$466,924
$492,158
+5%