Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$439,999
Contributions
49%
Other
35%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$285,415
Salaries & Benefits
66%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,596
$217,401
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,579
$67,819
+59%
Other
$133,945
$154,779
+16%
Total Revenues
$360,120
$439,999
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,800
$189,582
+7%
Fees to Service Providers
$9,552
$13,826
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,402
$21,412
-22%
Interest
$0
$0
-
Depreciation
$13,901
$22,244
+60%
Other
$54,535
$38,351
-30%
Total Expenses
$283,190
$285,415
+1%
Net income
2023
2024
Change
Net income
+$76,930
+$154,584
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$239,663
$236,395
-1%
Admin
$32,356
$30,016
-7%
Fundraising
$11,171
$19,004
+70%
Total Expenses
$283,190
$285,415
+1%