Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,394,768
Contributions
83%
Fundraising Events
15%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,912,429
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,293,442
$2,804,080
+117%
Government Grants
$0
$0
-
Fundraising Events
$528,589
$494,683
-6%
Program Services
$16,942
$23,700
+40%
Membership Dues
$0
$0
-
Investments
$10,425
$61,962
+494%
Other
-$2,925
$10,343
-454%
Total Revenues
$1,846,473
$3,394,768
+84%
Expenses
2023
2024
Change
Grants
$39,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,978
$2,042,919
+34%
Fees to Service Providers
$175,042
$318,312
+82%
Advertising & Promotion
$28,899
$50,733
+76%
Offices, Occupancy & IT
$177,084
$132,186
-25%
Interest
$0
$0
-
Depreciation
$14,580
$11,716
-20%
Other
$262,623
$356,563
+36%
Total Expenses
$2,223,706
$2,912,429
+31%
Net income
2023
2024
Change
Net income
-$377,233
+$482,339
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,673,441
$2,312,830
+38%
Admin
$422,326
$460,733
+9%
Fundraising
$127,939
$138,866
+9%
Total Expenses
$2,223,706
$2,912,429
+31%