Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,151,588
Investments
50%
Contributions
50%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$868,741
Salaries & Benefits
37%
Grants
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$469,852
$573,959
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,210
$577,629
+204%
Other
-$44,272
$0
-100%
Total Revenues
$615,790
$1,151,588
+87%
Expenses
2023
2024
Change
Grants
$267,970
$261,058
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,656
$317,586
+81%
Fees to Service Providers
$156,292
$98,142
-37%
Advertising & Promotion
$39,319
$59,898
+52%
Offices, Occupancy & IT
$80,583
$87,659
+9%
Interest
$0
$0
-
Depreciation
$7,140
$8,428
+18%
Other
$34,925
$35,970
+3%
Total Expenses
$761,885
$868,741
+14%
Net income
2023
2024
Change
Net income
-$146,095
+$282,847
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$267,970
$261,058
-3%
Admin
$27,115
$29,763
+10%
Fundraising
$466,800
$577,920
+24%
Total Expenses
$761,885
$868,741
+14%