Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,322,530
Contributions
59%
Investments
17%
Other
13%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,479,957
Other
75%
Salaries & Benefits
23%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,229,474
$1,380,080
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$289,977
$256,429
-12%
Membership Dues
$0
$0
-
Investments
$296,155
$390,371
+32%
Other
$132,390
$295,650
+123%
Total Revenues
$1,947,996
$2,322,530
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,677
$336,927
+15%
Fees to Service Providers
$13,750
$16,125
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,704
$6,223
-7%
Interest
$4,758
$4,906
+3%
Depreciation
$0
$0
-
Other
$1,183,374
$1,115,776
-6%
Total Expenses
$1,501,263
$1,479,957
-1%
Net income
2023
2024
Change
Net income
+$446,733
+$842,573
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,683
$1,431,147
-2%
Admin
$43,580
$48,810
+12%
Fundraising
$0
$0
-
Total Expenses
$1,501,263
$1,479,957
-1%