Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$507,659
Program Services
66%
Investments
24%
Contributions
8%
Government Grants
1%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$473,155
Other
63%
Salaries & Benefits
21%
Depreciation
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,974
$38,804
-66%
Government Grants
$27,519
$7,066
-74%
Fundraising Events
$0
$0
-
Program Services
$65,292
$332,692
+410%
Membership Dues
$4,939
$6,895
+40%
Investments
$133,419
$120,202
-10%
Other
$1,500
$2,000
+33%
Total Revenues
$345,643
$507,659
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,692
$100,054
+22%
Fees to Service Providers
$10,661
$17,962
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,542
$1,174
-24%
Interest
$0
$0
-
Depreciation
$60,707
$54,658
-10%
Other
$136,382
$299,307
+119%
Total Expenses
$290,984
$473,155
+63%
Net income
2023
2024
Change
Net income
+$54,659
+$34,504
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$213,416
$374,932
+76%
Admin
$49,637
$69,550
+40%
Fundraising
$27,931
$28,673
+3%
Total Expenses
$290,984
$473,155
+63%