Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$971,097
Contributions
70%
Fundraising Events
27%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$985,112
Other
64%
Salaries & Benefits
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,319
$681,206
+107%
Government Grants
$0
$0
-
Fundraising Events
$283,876
$260,127
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,976
$26,209
+38%
Other
-$7,177
$3,555
-150%
Total Revenues
$623,994
$971,097
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,542
$312,761
+88%
Fees to Service Providers
$13,612
$23,314
+71%
Advertising & Promotion
$1,727
$1,871
+8%
Offices, Occupancy & IT
$10,858
$13,125
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$630,393
$634,041
+1%
Total Expenses
$823,132
$985,112
+20%
Net income
2023
2024
Change
Net income
-$199,138
-$14,015
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$765,928
$920,562
+20%
Admin
$19,561
$21,751
+11%
Fundraising
$37,643
$42,799
+14%
Total Expenses
$823,132
$985,112
+20%