Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$989,112
Contributions
46%
Other
26%
Fundraising Events
15%
Program Services
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,157,551
Salaries & Benefits
56%
Other
19%
Depreciation
12%
Fees to Service Providers
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,963,984
$454,956
-77%
Government Grants
$0
$0
-
Fundraising Events
$85,673
$145,300
+70%
Program Services
$105,056
$125,707
+20%
Membership Dues
$0
$0
-
Investments
$2,079
$1,164
-44%
Other
$616,704
$261,985
-58%
Total Revenues
$2,773,496
$989,112
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,411
$644,568
0%
Fees to Service Providers
$41,805
$80,652
+93%
Advertising & Promotion
$32,748
$50,520
+54%
Offices, Occupancy & IT
$19,149
$20,096
+5%
Interest
$79,483
$0
-100%
Depreciation
$91,595
$143,437
+57%
Other
$287,760
$218,278
-24%
Total Expenses
$1,198,951
$1,157,551
-3%
Net income
2023
2024
Change
Net income
+$1,574,545
-$168,439
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,419
$1,037,285
-3%
Admin
$112,131
$86,766
-23%
Fundraising
$20,401
$33,500
+64%
Total Expenses
$1,198,951
$1,157,551
-3%