Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,766,654
Contributions
81%
Program Services
12%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$799,141
Other
60%
Salaries & Benefits
23%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,111
$1,422,900
+397%
Government Grants
$0
$0
-
Fundraising Events
$104,827
$109,849
+5%
Program Services
$321,993
$219,073
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,047
$14,832
+194%
Total Revenues
$717,978
$1,766,654
+146%
Expenses
2023
2024
Change
Grants
$3,500
$3,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,615
$187,509
+9%
Fees to Service Providers
$9,066
$16,503
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,860
$60,862
+42%
Interest
$0
$0
-
Depreciation
$31,355
$52,564
+68%
Other
$539,510
$478,203
-11%
Total Expenses
$798,906
$799,141
+0%
Net income
2023
2024
Change
Net income
-$80,928
+$967,513
-1296%
Functional Expenses
Summary
2023
2024
Change
Program
$660,367
$635,131
-4%
Admin
$119,929
$143,177
+19%
Fundraising
$18,610
$20,833
+12%
Total Expenses
$798,906
$799,141
+0%