Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$210,461
Contributions
44%
Other
41%
Fundraising Events
8%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$50,211
Salaries & Benefits
91%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,746
$93,034
+18%
Government Grants
$0
$0
-
Fundraising Events
$6,718
$17,784
+165%
Program Services
$109
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,309
$14,055
-8%
Other
$27,702
$85,588
+209%
Total Revenues
$128,584
$210,461
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,465
$45,920
+13%
Fees to Service Providers
$1,556
$2,994
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$854
$487
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,372
$810
-41%
Total Expenses
$44,247
$50,211
+13%
Net income
2023
2024
Change
Net income
+$84,337
+$160,250
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$42,691
$47,217
+11%
Admin
$1,556
$2,994
+92%
Fundraising
$0
$0
-
Total Expenses
$44,247
$50,211
+13%