Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,736,787
Contributions
55%
Other
19%
Fundraising Events
13%
Investments
8%
Government Grants
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,215,513
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$724,956
$956,715
+32%
Government Grants
$0
$75,765
-
Fundraising Events
$181,200
$225,326
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,393
$146,013
+127%
Other
$168,674
$332,968
+97%
Total Revenues
$1,139,223
$1,736,787
+52%
Expenses
2023
2024
Change
Grants
$500
$800
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,558
$506,423
+28%
Fees to Service Providers
$127,987
$106,472
-17%
Advertising & Promotion
$945
$500
-47%
Offices, Occupancy & IT
$91,140
$146,883
+61%
Interest
$4,619
$0
-100%
Depreciation
$36,638
$0
-100%
Other
$227,926
$454,435
+99%
Total Expenses
$885,313
$1,215,513
+37%
Net income
2023
2024
Change
Net income
+$253,910
+$521,274
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$447,388
$746,672
+67%
Admin
$130,344
$218,783
+68%
Fundraising
$307,581
$250,058
-19%
Total Expenses
$885,313
$1,215,513
+37%