Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,318,561
Contributions
49%
Fundraising Events
36%
Investments
8%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,586,297
Salaries & Benefits
40%
Grants
40%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,045,626
$1,143,475
+9%
Government Grants
$0
$0
-
Fundraising Events
$1,302,727
$839,781
-36%
Program Services
$5,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$119,325
$182,438
+53%
Other
-$100,879
$152,867
-252%
Total Revenues
$2,371,799
$2,318,561
-2%
Expenses
2023
2024
Change
Grants
$1,162,000
$1,032,572
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,924
$1,039,979
+14%
Fees to Service Providers
$146,720
$149,847
+2%
Advertising & Promotion
$30,853
$56,800
+84%
Offices, Occupancy & IT
$95,117
$92,490
-3%
Interest
$0
$0
-
Depreciation
$15,626
$15,414
-1%
Other
$130,702
$199,195
+52%
Total Expenses
$2,494,942
$2,586,297
+4%
Net income
2023
2024
Change
Net income
-$123,143
-$267,736
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,817,108
$1,901,198
+5%
Admin
$287,642
$247,815
-14%
Fundraising
$390,192
$437,284
+12%
Total Expenses
$2,494,942
$2,586,297
+4%