Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,179,359
Contributions
88%
Investments
6%
Fundraising Events
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,035,339
Salaries & Benefits
48%
Other
30%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,431
$1,042,522
+73%
Government Grants
$0
$0
-
Fundraising Events
$58,271
$45,584
-22%
Program Services
$1,530
$7,093
+364%
Membership Dues
$0
$0
-
Investments
$53,506
$75,949
+42%
Other
$7,488
$8,211
+10%
Total Revenues
$723,226
$1,179,359
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,646
$499,798
-7%
Fees to Service Providers
$14,863
$36,652
+147%
Advertising & Promotion
$23,242
$22,407
-4%
Offices, Occupancy & IT
$66,317
$77,120
+16%
Interest
$12,793
$0
-100%
Depreciation
$75,846
$84,237
+11%
Other
$147,943
$315,125
+113%
Total Expenses
$876,650
$1,035,339
+18%
Net income
2023
2024
Change
Net income
-$153,424
+$144,020
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$668,270
$916,335
+37%
Admin
$52,221
$72,433
+39%
Fundraising
$156,159
$46,571
-70%
Total Expenses
$876,650
$1,035,339
+18%