Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,992,287
Contributions
89%
Other
11%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,034,728
Other
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,363,643
$1,770,124
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,826
$7,372
-16%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$36,554
$214,790
+488%
Total Revenues
$1,409,025
$1,992,287
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,753
$237,628
+6%
Fees to Service Providers
$8,295
$4,638
-44%
Advertising & Promotion
$1,933
$2,253
+17%
Offices, Occupancy & IT
$55,214
$75,434
+37%
Interest
$5,415
$1,416
-74%
Depreciation
$2,364
$2,102
-11%
Other
$1,036,511
$1,711,257
+65%
Total Expenses
$1,334,485
$2,034,728
+52%
Net income
2023
2024
Change
Net income
+$74,540
-$42,441
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,302,157
$2,008,699
+54%
Admin
$24,723
$21,586
-13%
Fundraising
$7,605
$4,443
-42%
Total Expenses
$1,334,485
$2,034,728
+52%