Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,721,926
Contributions
96%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$923,090
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
6%
Grants
6%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,218,821
$1,647,264
+35%
Government Grants
$0
$0
-
Fundraising Events
$3,911
$0
-100%
Program Services
$0
$74,653
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$9
-
Total Revenues
$1,222,732
$1,721,926
+41%
Expenses
2023
2024
Change
Grants
$43,747
$52,297
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,167
$471,075
+23%
Fees to Service Providers
$5,900
$193,902
+3186%
Advertising & Promotion
$6,871
$18,741
+173%
Offices, Occupancy & IT
$29,935
$55,723
+86%
Interest
$0
$0
-
Depreciation
$7,190
$7,943
+10%
Other
$275,450
$123,409
-55%
Total Expenses
$751,260
$923,090
+23%
Net income
2023
2024
Change
Net income
+$471,472
+$798,836
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$751,260
$720,749
-4%
Admin
$0
$131,532
-
Fundraising
$0
$70,809
-
Total Expenses
$751,260
$923,090
+23%
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