Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$782,417
Contributions
93%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$788,767
Salaries & Benefits
49%
Other
41%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,004
$730,457
+30%
Government Grants
$0
$0
-
Fundraising Events
$28,363
$51,955
+83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344
$5
-99%
Other
$0
$0
-
Total Revenues
$589,711
$782,417
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,140
$387,259
+13%
Fees to Service Providers
$66,082
$49,760
-25%
Advertising & Promotion
$8,616
$14,551
+69%
Offices, Occupancy & IT
$11,250
$11,915
+6%
Interest
$0
$0
-
Depreciation
$2,340
$2,340
+0%
Other
$370,757
$322,942
-13%
Total Expenses
$801,185
$788,767
-2%
Net income
2023
2024
Change
Net income
-$211,474
-$6,350
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$679,192
$607,257
-11%
Admin
$52,723
$53,310
+1%
Fundraising
$69,270
$128,200
+85%
Total Expenses
$801,185
$788,767
-2%