Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$768,455
Program Services
75%
Fundraising Events
9%
Other
8%
Contributions
5%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$714,732
Salaries & Benefits
80%
Other
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,952
$41,337
-51%
Government Grants
$0
$24,388
-
Fundraising Events
$63,397
$68,863
+9%
Program Services
$436,394
$575,023
+32%
Membership Dues
$0
$0
-
Investments
$18
$18
+0%
Other
-$11,294
$58,826
-621%
Total Revenues
$573,467
$768,455
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,401
$570,056
+36%
Fees to Service Providers
$12,584
$4,332
-66%
Advertising & Promotion
$10,755
$11,132
+4%
Offices, Occupancy & IT
$33,636
$34,122
+1%
Interest
$0
$0
-
Depreciation
$7,753
$4,652
-40%
Other
$67,101
$90,438
+35%
Total Expenses
$552,230
$714,732
+29%
Net income
2023
2024
Change
Net income
+$21,237
+$53,723
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$552,230
$714,732
+29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$552,230
$714,732
+29%