Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,233,342
Contributions
48%
Program Services
37%
Investments
9%
Other
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,887,517
Other
46%
Salaries & Benefits
40%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,185,927
$1,075,729
-9%
Government Grants
$57,636
$4,000
-93%
Fundraising Events
$0
$0
-
Program Services
$500,142
$827,691
+65%
Membership Dues
$0
$0
-
Investments
$49,994
$194,595
+289%
Other
$193,124
$131,327
-32%
Total Revenues
$1,986,823
$2,233,342
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,581
$757,348
+44%
Fees to Service Providers
$34,115
$44,664
+31%
Advertising & Promotion
$157,741
$7,637
-95%
Offices, Occupancy & IT
$143,209
$208,613
+46%
Interest
$0
$0
-
Depreciation
$98,983
$0
-100%
Other
$430,488
$869,255
+102%
Total Expenses
$1,390,117
$1,887,517
+36%
Net income
2023
2024
Change
Net income
+$596,706
+$345,825
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,266
$1,526,704
+34%
Admin
$224,616
$333,218
+48%
Fundraising
$27,235
$27,595
+1%
Total Expenses
$1,390,117
$1,887,517
+36%
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