Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$770,873
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$857,815
Salaries & Benefits
48%
Other
39%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$443,748
$693,573
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$128,491
$77,300
-40%
Membership Dues
$0
$0
-
Investments
$98,491
$0
-100%
Other
$0
$0
-
Total Revenues
$670,730
$770,873
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,655
$0
-100%
Salaries & Benefits
$297,295
$408,448
+37%
Fees to Service Providers
$20,416
$14,179
-31%
Advertising & Promotion
$18,550
$18,142
-2%
Offices, Occupancy & IT
$44,156
$80,883
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,097
$336,163
+28%
Total Expenses
$650,169
$857,815
+32%
Net income
2023
2024
Change
Net income
+$20,561
-$86,942
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$257,714
$268,945
+4%
Admin
$310,986
$500,571
+61%
Fundraising
$81,469
$88,299
+8%
Total Expenses
$650,169
$857,815
+32%