Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$463,607
Contributions
70%
Other
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,317
Salaries & Benefits
57%
Offices, Occupancy & IT
26%
Fees to Service Providers
8%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,878
$323,531
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,829
$0
-100%
Investments
$75
$10,134
+13412%
Other
$79,008
$129,942
+64%
Total Revenues
$382,790
$463,607
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,941
$221,047
+4%
Fees to Service Providers
$12,837
$31,101
+142%
Advertising & Promotion
$1,672
$2,072
+24%
Offices, Occupancy & IT
$101,989
$98,807
-3%
Interest
$0
$0
-
Depreciation
$5,412
$6,941
+28%
Other
$29,696
$25,349
-15%
Total Expenses
$363,547
$385,317
+6%
Net income
2023
2024
Change
Net income
+$19,243
+$78,290
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$290,719
$254,524
-12%
Admin
$43,475
$82,737
+90%
Fundraising
$29,353
$48,056
+64%
Total Expenses
$363,547
$385,317
+6%