Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,182,062
Contributions
78%
Other
13%
Fundraising Events
4%
Investments
3%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$967,062
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$544,859
$927,477
+70%
Government Grants
$6,250
$25,000
+300%
Fundraising Events
$109,129
$47,652
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,955
$31,264
+109%
Other
$113,883
$150,669
+32%
Total Revenues
$789,076
$1,182,062
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,173
$558,400
+12%
Fees to Service Providers
$44,200
$25,267
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,107
$73,319
+11%
Interest
$42,948
$37,827
-12%
Depreciation
$57,552
$58,868
+2%
Other
$199,297
$213,381
+7%
Total Expenses
$908,277
$967,062
+6%
Net income
2023
2024
Change
Net income
-$119,201
+$215,000
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$823,412
$841,099
+2%
Admin
$61,881
$107,695
+74%
Fundraising
$22,984
$18,268
-21%
Total Expenses
$908,277
$967,062
+6%