Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,024,129
Contributions
86%
Program Services
6%
Investments
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$922,304
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$935,156
$875,844
-6%
Government Grants
$0
$0
-
Fundraising Events
$23,993
$37,448
+56%
Program Services
$38,509
$57,535
+49%
Membership Dues
$0
$0
-
Investments
$14,782
$53,302
+261%
Other
$0
$0
-
Total Revenues
$1,012,440
$1,024,129
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,773
$678,549
+18%
Fees to Service Providers
$16,825
$47,292
+181%
Advertising & Promotion
$18,981
$113
-99%
Offices, Occupancy & IT
$99,994
$114,332
+14%
Interest
$0
$0
-
Depreciation
$26,838
$21,714
-19%
Other
$45,687
$60,304
+32%
Total Expenses
$782,098
$922,304
+18%
Net income
2023
2024
Change
Net income
+$230,342
+$101,825
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$485,832
$727,594
+50%
Admin
$286,828
$186,826
-35%
Fundraising
$9,438
$7,884
-16%
Total Expenses
$782,098
$922,304
+18%
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