Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,817,531
Other
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,932,643
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,691
$901,743
+188%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,964
$131
-99%
Other
$2,703,508
$2,915,657
+8%
Total Revenues
$3,034,163
$3,817,531
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,461,240
$1,552,428
+6%
Fees to Service Providers
$95,185
$98,595
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$289,948
$321,270
+11%
Interest
$0
$0
-
Depreciation
$298
$3,419
+1047%
Other
$684,312
$956,931
+40%
Total Expenses
$2,530,983
$2,932,643
+16%
Net income
2023
2024
Change
Net income
+$503,180
+$884,888
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,130,406
$2,453,595
+15%
Admin
$61,008
$103,703
+70%
Fundraising
$339,569
$375,345
+11%
Total Expenses
$2,530,983
$2,932,643
+16%
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