Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$334,745
Contributions
93%
Investments
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$489,237
Salaries & Benefits
78%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,480
$310,877
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,806
$8,123
-25%
Membership Dues
$0
$0
-
Investments
$6,039
$15,745
+161%
Other
$0
$0
-
Total Revenues
$299,325
$334,745
+12%
Expenses
2023
2024
Change
Grants
$12,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,648
$383,556
+30%
Fees to Service Providers
$21,676
$24,897
+15%
Advertising & Promotion
$0
$8,891
-
Offices, Occupancy & IT
$27,258
$23,036
-15%
Interest
$0
$0
-
Depreciation
$3,058
$374
-88%
Other
$61,013
$48,483
-21%
Total Expenses
$421,153
$489,237
+16%
Net income
2023
2024
Change
Net income
-$121,828
-$154,492
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$365,052
$415,300
+14%
Admin
$40,612
$54,819
+35%
Fundraising
$15,489
$19,118
+23%
Total Expenses
$421,153
$489,237
+16%