Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,313,845
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$931,330
Salaries & Benefits
48%
Grants
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Other
5%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$765,790
$1,245,330
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,757
$65,128
+7%
Other
-$8,263
$3,387
-141%
Total Revenues
$818,284
$1,313,845
+61%
Expenses
2023
2024
Change
Grants
$162,454
$171,778
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,210
$449,352
+2%
Fees to Service Providers
$130,187
$138,282
+6%
Advertising & Promotion
$34,365
$46,254
+35%
Offices, Occupancy & IT
$95,355
$73,623
-23%
Interest
$0
$0
-
Depreciation
$882
$2,168
+146%
Other
$28,743
$49,873
+74%
Total Expenses
$891,196
$931,330
+5%
Net income
2023
2024
Change
Net income
-$72,912
+$382,515
-625%
Functional Expenses
Summary
2023
2024
Change
Program
$494,506
$431,516
-13%
Admin
$215,036
$320,868
+49%
Fundraising
$181,654
$178,946
-1%
Total Expenses
$891,196
$931,330
+5%