Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,393,780
Contributions
62%
Investments
28%
Program Services
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,350,523
Salaries & Benefits
65%
Other
27%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,741,376
$2,106,614
+21%
Government Grants
$4,488
$0
-100%
Fundraising Events
$40,004
$0
-100%
Program Services
$129,479
$210,908
+63%
Membership Dues
$0
$0
-
Investments
$222,492
$951,459
+328%
Other
$146,021
$124,799
-15%
Total Revenues
$2,283,860
$3,393,780
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,222
$1,523,413
+20%
Fees to Service Providers
$70,435
$0
-100%
Advertising & Promotion
$9,906
$0
-100%
Offices, Occupancy & IT
$193,058
$0
-100%
Interest
$0
$0
-
Depreciation
$108,281
$189,304
+75%
Other
$294,051
$637,806
+117%
Total Expenses
$1,941,953
$2,350,523
+21%
Net income
2023
2024
Change
Net income
+$341,907
+$1,043,257
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,365,160
$1,727,518
+27%
Admin
$425,684
$471,588
+11%
Fundraising
$151,109
$151,417
+0%
Total Expenses
$1,941,953
$2,350,523
+21%