Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$284,442
Contributions
86%
Other
10%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$310,870
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,520
$245,482
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,295
$7,640
+78%
Membership Dues
$0
$0
-
Investments
$990
$1,914
+93%
Other
$47,207
$29,406
-38%
Total Revenues
$236,012
$284,442
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,910
$181,922
+14%
Fees to Service Providers
$4,727
$5,035
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,294
$11,600
+3%
Interest
$0
$0
-
Depreciation
$1,913
$2,307
+21%
Other
$77,853
$110,006
+41%
Total Expenses
$254,697
$310,870
+22%
Net income
2023
2024
Change
Net income
-$18,685
-$26,428
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$195,306
$242,632
+24%
Admin
$41,922
$47,511
+13%
Fundraising
$17,469
$20,727
+19%
Total Expenses
$254,697
$310,870
+22%