Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$635,312
Contributions
78%
Fundraising Events
15%
Other
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$641,431
Salaries & Benefits
67%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,680
$494,701
+39%
Government Grants
$0
$0
-
Fundraising Events
$73,420
$98,330
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,564
$13,475
+195%
Other
$95,630
$28,806
-70%
Total Revenues
$530,294
$635,312
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,302
$427,957
-1%
Fees to Service Providers
$38,135
$75,619
+98%
Advertising & Promotion
$1,092
$2,413
+121%
Offices, Occupancy & IT
$63,283
$62,331
-2%
Interest
$0
$0
-
Depreciation
$3,970
$4,384
+10%
Other
$55,031
$68,727
+25%
Total Expenses
$592,813
$641,431
+8%
Net income
2023
2024
Change
Net income
-$62,519
-$6,119
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$468,515
$519,201
+11%
Admin
$45,820
$48,659
+6%
Fundraising
$78,478
$73,571
-6%
Total Expenses
$592,813
$641,431
+8%