Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,884,712
Contributions
57%
Program Services
37%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$805,944
Salaries & Benefits
75%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Other
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,556
$1,081,080
+169%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$602,253
$695,731
+16%
Membership Dues
$0
$0
-
Investments
$10,308
$81,092
+687%
Other
$22,757
$26,809
+18%
Total Revenues
$1,036,874
$1,884,712
+82%
Expenses
2023
2024
Change
Grants
$8,285
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,255
$601,466
+15%
Fees to Service Providers
$23,474
$27,093
+15%
Advertising & Promotion
$13,042
$13,108
+1%
Offices, Occupancy & IT
$148,797
$126,218
-15%
Interest
$1,001
$530
-47%
Depreciation
$4,421
$13,477
+205%
Other
$21,839
$24,052
+10%
Total Expenses
$745,114
$805,944
+8%
Net income
2023
2024
Change
Net income
+$291,760
+$1,078,768
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$466,381
$506,843
+9%
Admin
$265,691
$285,993
+8%
Fundraising
$13,042
$13,108
+1%
Total Expenses
$745,114
$805,944
+8%