Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,672,293
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,440,786
Salaries & Benefits
47%
Grants
31%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,352,551
$1,584,500
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,243
-
Other
$0
$86,550
-
Total Revenues
$1,352,551
$1,672,293
+24%
Expenses
2023
2024
Change
Grants
$341,994
$440,900
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,236
$677,024
+15%
Fees to Service Providers
$67,495
$65,835
-2%
Advertising & Promotion
$42,390
$52,167
+23%
Offices, Occupancy & IT
$63,848
$53,733
-16%
Interest
$0
$0
-
Depreciation
$2,796
$2,163
-23%
Other
$215,245
$148,964
-31%
Total Expenses
$1,321,004
$1,440,786
+9%
Net income
2023
2024
Change
Net income
+$31,547
+$231,507
+634%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,224
$1,079,770
+4%
Admin
$189,959
$209,627
+10%
Fundraising
$95,821
$151,389
+58%
Total Expenses
$1,321,004
$1,440,786
+9%
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