Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,918,574
Contributions
83%
Program Services
15%
Membership Dues
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,258,903
Salaries & Benefits
32%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Depreciation
10%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$204,359
$4,076,784
+1895%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,000
-
Program Services
$606,067
$761,565
+26%
Membership Dues
$58,965
$62,245
+6%
Investments
$433
$679
+57%
Other
$0
$14,301
-
Total Revenues
$869,824
$4,918,574
+465%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,945
$408,092
+6%
Fees to Service Providers
$11,502
$173,652
+1410%
Advertising & Promotion
$84,994
$68,988
-19%
Offices, Occupancy & IT
$147,950
$169,912
+15%
Interest
$4,487
$4,807
+7%
Depreciation
$137,241
$124,479
-9%
Other
$212,808
$308,973
+45%
Total Expenses
$982,927
$1,258,903
+28%
Net income
2023
2024
Change
Net income
-$113,103
+$3,659,671
-3336%
Functional Expenses
Summary
2023
2024
Change
Program
$849,235
$1,035,935
+22%
Admin
$133,692
$163,268
+22%
Fundraising
$0
$59,700
-
Total Expenses
$982,927
$1,258,903
+28%
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