Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,042,218
Contributions
78%
Program Services
9%
Investments
5%
Fundraising Events
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,892,845
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
19%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,822
$2,375,858
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$149,341
-
Program Services
$262,232
$283,982
+8%
Membership Dues
$0
$0
-
Investments
$15,850
$165,316
+943%
Other
$151,314
$67,721
-55%
Total Revenues
$1,614,218
$3,042,218
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,462
$1,015,112
+8%
Fees to Service Providers
$0
$354,929
-
Advertising & Promotion
$0
$29,299
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$95,363
$90,805
-5%
Other
$647,663
$402,700
-38%
Total Expenses
$1,681,488
$1,892,845
+13%
Net income
2023
2024
Change
Net income
-$67,270
+$1,149,373
-1809%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,647
$1,381,683
+10%
Admin
$65,355
$61,669
-6%
Fundraising
$354,486
$449,493
+27%
Total Expenses
$1,681,488
$1,892,845
+13%