Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,849,493
Contributions
89%
Investments
8%
Government Grants
2%
Fundraising Events
1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,096,260
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,322,745
$2,521,808
+91%
Government Grants
$49,476
$45,315
-8%
Fundraising Events
$34,733
$37,709
+9%
Program Services
$6,154
$1,319
-79%
Membership Dues
$0
$0
-
Investments
$266,382
$227,960
-14%
Other
$17,037
$15,382
-10%
Total Revenues
$1,696,527
$2,849,493
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,450
$518,690
+10%
Fees to Service Providers
$20,532
$32,066
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,971
$115,245
-16%
Interest
$0
$0
-
Depreciation
$1,956
$2,720
+39%
Other
$447,631
$427,539
-4%
Total Expenses
$1,079,540
$1,096,260
+2%
Net income
2023
2024
Change
Net income
+$616,987
+$1,753,233
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$816,644
$770,136
-6%
Admin
$196,300
$255,470
+30%
Fundraising
$66,596
$70,654
+6%
Total Expenses
$1,079,540
$1,096,260
+2%