Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$569,571
Contributions
50%
Program Services
41%
Fundraising Events
4%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$712,446
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$334,819
$286,146
-15%
Government Grants
$35,000
$0
-100%
Fundraising Events
$0
$21,550
-
Program Services
$203,398
$235,469
+16%
Membership Dues
$0
$0
-
Investments
$11,293
$19,246
+70%
Other
$39,718
$7,160
-82%
Total Revenues
$624,228
$569,571
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,923
$290,425
+34%
Fees to Service Providers
$14,996
$21,665
+44%
Advertising & Promotion
$16,300
$12,338
-24%
Offices, Occupancy & IT
$28,970
$54,731
+89%
Interest
$0
$11,262
-
Depreciation
$13,007
$3,480
-73%
Other
$282,294
$318,545
+13%
Total Expenses
$572,490
$712,446
+24%
Net income
2023
2024
Change
Net income
+$51,738
-$142,875
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$382,194
$425,804
+11%
Admin
$148,290
$191,402
+29%
Fundraising
$42,006
$95,240
+127%
Total Expenses
$572,490
$712,446
+24%