Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$934,521
Contributions
61%
Program Services
35%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,084,612
Other
45%
Salaries & Benefits
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,394
$568,896
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,556
$325,574
+146%
Membership Dues
$0
$0
-
Investments
$23,098
$39,860
+73%
Other
$5,936
$191
-97%
Total Revenues
$818,984
$934,521
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,407
$467,758
+22%
Fees to Service Providers
$40,337
$58,250
+44%
Advertising & Promotion
$5,472
$4,104
-25%
Offices, Occupancy & IT
$33,365
$38,938
+17%
Interest
$0
$0
-
Depreciation
$27,666
$28,228
+2%
Other
$254,646
$487,334
+91%
Total Expenses
$743,893
$1,084,612
+46%
Net income
2023
2024
Change
Net income
+$75,091
-$150,091
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$551,477
$857,189
+55%
Admin
$119,190
$133,322
+12%
Fundraising
$73,226
$94,101
+29%
Total Expenses
$743,893
$1,084,612
+46%