Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$265,584
Contributions
66%
Other
21%
Government Grants
7%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,175
Fees to Service Providers
53%
Offices, Occupancy & IT
28%
Advertising & Promotion
10%
Other
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,256
$176,341
+44%
Government Grants
$15,000
$17,500
+17%
Fundraising Events
$0
$0
-
Program Services
$16,472
$16,801
+2%
Membership Dues
$0
$0
-
Investments
$118
$117
-1%
Other
$60,761
$54,825
-10%
Total Revenues
$214,607
$265,584
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,400
$125,550
+13%
Advertising & Promotion
$20,483
$23,248
+13%
Offices, Occupancy & IT
$62,812
$66,703
+6%
Interest
$0
$0
-
Depreciation
$4,311
$6,536
+52%
Other
$11,417
$13,138
+15%
Total Expenses
$210,423
$235,175
+12%
Net income
2023
2024
Change
Net income
+$4,184
+$30,409
+627%
Functional Expenses
Summary
2023
2024
Change
Program
$206,026
$230,107
+12%
Admin
$1,106
$1,056
-5%
Fundraising
$3,291
$4,012
+22%
Total Expenses
$210,423
$235,175
+12%