Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,172,186
Program Services
49%
Fundraising Events
43%
Investments
8%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$905,609
Other
48%
Salaries & Benefits
45%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$216,545
$174
-100%
Government Grants
$500,000
$0
-100%
Fundraising Events
$408,977
$505,832
+24%
Program Services
$485,637
$577,970
+19%
Membership Dues
$0
$0
-
Investments
$30,322
$88,210
+191%
Other
$12,047
$0
-100%
Total Revenues
$1,653,528
$1,172,186
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,251
$406,429
-6%
Fees to Service Providers
$0
$7,410
-
Advertising & Promotion
$0
$33,334
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,486
$4,565
+31%
Depreciation
$30,732
$21,846
-29%
Other
$414,201
$432,025
+4%
Total Expenses
$879,670
$905,609
+3%
Net income
2023
2024
Change
Net income
+$773,858
+$266,577
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$761,891
$796,176
+4%
Admin
$90,831
$75,076
-17%
Fundraising
$26,948
$34,357
+27%
Total Expenses
$879,670
$905,609
+3%
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