Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$397,222
Contributions
52%
Program Services
21%
Other
16%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$378,545
Salaries & Benefits
75%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,652
$206,169
+10%
Government Grants
$8,500
$0
-100%
Fundraising Events
$38,211
$39,500
+3%
Program Services
$61,350
$82,200
+34%
Membership Dues
$0
$0
-
Investments
$420
$4,880
+1062%
Other
$36,415
$64,473
+77%
Total Revenues
$332,548
$397,222
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,149
$282,157
+24%
Fees to Service Providers
$26,997
$17,367
-36%
Advertising & Promotion
$0
$5,072
-
Offices, Occupancy & IT
$61,587
$65,767
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,761
$8,182
+21%
Total Expenses
$323,494
$378,545
+17%
Net income
2023
2024
Change
Net income
+$9,054
+$18,677
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$275,869
$321,337
+16%
Admin
$30,781
$35,066
+14%
Fundraising
$16,844
$22,142
+31%
Total Expenses
$323,494
$378,545
+17%