Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$912,681
Contributions
79%
Fundraising Events
15%
Investments
4%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$829,201
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$643,891
$725,277
+13%
Government Grants
$0
$0
-
Fundraising Events
$87,813
$138,077
+57%
Program Services
$10,187
$16,116
+58%
Membership Dues
$0
$0
-
Investments
$1,097
$33,211
+2927%
Other
$1,546
$0
-100%
Total Revenues
$744,534
$912,681
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,115
$641,182
+25%
Fees to Service Providers
$50,251
$32,642
-35%
Advertising & Promotion
$5,510
$6,719
+22%
Offices, Occupancy & IT
$87,193
$108,958
+25%
Interest
$0
$0
-
Depreciation
$12,337
$13,351
+8%
Other
$27,437
$26,349
-4%
Total Expenses
$695,843
$829,201
+19%
Net income
2023
2024
Change
Net income
+$48,691
+$83,480
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$499,248
$611,699
+23%
Admin
$88,657
$106,322
+20%
Fundraising
$107,938
$111,180
+3%
Total Expenses
$695,843
$829,201
+19%