Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$576,301
Contributions
91%
Other
4%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$627,625
Salaries & Benefits
66%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$567,785
$524,154
-8%
Government Grants
$0
$0
-
Fundraising Events
$23,162
$19,000
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,638
$11,238
+47%
Other
$11,662
$21,909
+88%
Total Revenues
$610,247
$576,301
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,708
$412,287
+29%
Fees to Service Providers
$53,537
$64,749
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,641
$31,558
+23%
Interest
$0
$0
-
Depreciation
$4,602
$6,352
+38%
Other
$83,336
$112,679
+35%
Total Expenses
$487,824
$627,625
+29%
Net income
2023
2024
Change
Net income
+$122,423
-$51,324
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$455,491
$564,580
+24%
Admin
$32,333
$63,045
+95%
Fundraising
$0
$0
-
Total Expenses
$487,824
$627,625
+29%