Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,587,481
Contributions
82%
Investments
8%
Fundraising Events
7%
Other
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$960,752
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,770
$1,297,690
+81%
Government Grants
$0
$0
-
Fundraising Events
$119,950
$114,680
-4%
Program Services
$4,622
$10,999
+138%
Membership Dues
$0
$0
-
Investments
$74,520
$132,015
+77%
Other
-$17,854
$32,097
-280%
Total Revenues
$899,008
$1,587,481
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,769
$666,046
+14%
Fees to Service Providers
$22,296
$27,737
+24%
Advertising & Promotion
$280
$0
-100%
Offices, Occupancy & IT
$78,200
$80,949
+4%
Interest
$0
$0
-
Depreciation
$18,184
$19,709
+8%
Other
$133,284
$166,311
+25%
Total Expenses
$839,013
$960,752
+15%
Net income
2023
2024
Change
Net income
+$59,995
+$626,729
+945%
Functional Expenses
Summary
2023
2024
Change
Program
$734,062
$843,797
+15%
Admin
$54,707
$61,251
+12%
Fundraising
$50,244
$55,704
+11%
Total Expenses
$839,013
$960,752
+15%