Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,173,448
Contributions
82%
Other
10%
Program Services
4%
Membership Dues
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$457,339
Salaries & Benefits
44%
Fees to Service Providers
22%
Offices, Occupancy & IT
13%
Depreciation
10%
Other
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$669,650
$966,693
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,457
$49,928
-3%
Membership Dues
$15,234
$24,277
+59%
Investments
$12,063
$18,060
+50%
Other
$64,273
$114,490
+78%
Total Revenues
$812,677
$1,173,448
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,726
$202,429
+5%
Fees to Service Providers
$75,794
$101,905
+34%
Advertising & Promotion
$16,169
$14,639
-9%
Offices, Occupancy & IT
$53,986
$60,168
+11%
Interest
$0
$0
-
Depreciation
$47,207
$45,720
-3%
Other
$25,940
$32,478
+25%
Total Expenses
$411,822
$457,339
+11%
Net income
2023
2024
Change
Net income
+$400,855
+$716,109
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$293,784
$326,696
+11%
Admin
$67,599
$75,528
+12%
Fundraising
$50,439
$55,115
+9%
Total Expenses
$411,822
$457,339
+11%