Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,106,284
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,021,966
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,005,662
$1,094,086
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,936
$12,198
+530%
Other
$0
$0
-
Total Revenues
$1,007,598
$1,106,284
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,505
$642,706
+243%
Fees to Service Providers
$32,425
$44,024
+36%
Advertising & Promotion
$2,719
$5,320
+96%
Offices, Occupancy & IT
$38,232
$60,486
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$618,812
$269,430
-56%
Total Expenses
$879,693
$1,021,966
+16%
Net income
2023
2024
Change
Net income
+$127,905
+$84,318
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$766,724
$885,017
+15%
Admin
$81,492
$99,485
+22%
Fundraising
$31,477
$37,464
+19%
Total Expenses
$879,693
$1,021,966
+16%