Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,211,585
Contributions
64%
Government Grants
19%
Fundraising Events
12%
Investments
5%
Membership Dues
<1%
Program Services
0%
Other
0%
Expenses in 2024
$919,738
Salaries & Benefits
38%
Offices, Occupancy & IT
29%
Other
27%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$574,032
$1,410,923
+146%
Government Grants
$209,500
$428,038
+104%
Fundraising Events
$194,242
$264,958
+36%
Program Services
$0
$0
-
Membership Dues
$7,605
$8,142
+7%
Investments
$123
$99,524
+80814%
Other
$0
$0
-
Total Revenues
$985,502
$2,211,585
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,242
$345,155
+3%
Fees to Service Providers
$15,195
$34,740
+129%
Advertising & Promotion
$1,782
$4,327
+143%
Offices, Occupancy & IT
$239,866
$262,443
+9%
Interest
$734
$1,685
+130%
Depreciation
$21,419
$21,419
+0%
Other
$209,982
$249,969
+19%
Total Expenses
$823,220
$919,738
+12%
Net income
2023
2024
Change
Net income
+$162,282
+$1,291,847
+696%
Functional Expenses
Summary
2023
2024
Change
Program
$314,233
$366,431
+17%
Admin
$448,778
$481,883
+7%
Fundraising
$60,209
$71,424
+19%
Total Expenses
$823,220
$919,738
+12%