Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,226,190
Contributions
89%
Investments
11%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$662,529
Salaries & Benefits
53%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$916,143
$1,088,570
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$340
$1,440
+324%
Investments
$67,543
$131,480
+95%
Other
$3,000
$4,700
+57%
Total Revenues
$987,026
$1,226,190
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,726
$352,581
+3%
Fees to Service Providers
$53,460
$70,333
+32%
Advertising & Promotion
$936
$0
-100%
Offices, Occupancy & IT
$72,456
$51,681
-29%
Interest
$268
$0
-100%
Depreciation
$959
$847
-12%
Other
$184,175
$187,087
+2%
Total Expenses
$653,980
$662,529
+1%
Net income
2023
2024
Change
Net income
+$333,046
+$563,661
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$463,496
$467,342
+1%
Admin
$121,631
$130,050
+7%
Fundraising
$68,853
$65,137
-5%
Total Expenses
$653,980
$662,529
+1%