Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$978,990
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$780,700
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,141
$965,301
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$353
$761
+116%
Other
-$7,058
$12,928
-283%
Total Revenues
$680,436
$978,990
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,002
$299,892
+114%
Fees to Service Providers
$9,492
$8,045
-15%
Advertising & Promotion
$900
$960
+7%
Offices, Occupancy & IT
$32,438
$75,600
+133%
Interest
$0
$0
-
Depreciation
$33,218
$31,267
-6%
Other
$411,394
$364,936
-11%
Total Expenses
$627,444
$780,700
+24%
Net income
2023
2024
Change
Net income
+$52,992
+$198,290
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$611,727
$767,028
+25%
Admin
$15,717
$13,672
-13%
Fundraising
$0
$0
-
Total Expenses
$627,444
$780,700
+24%