Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,502,362
Contributions
55%
Fundraising Events
34%
Program Services
9%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,895,973
Other
32%
Grants
29%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$821,738
$1,371,226
+67%
Government Grants
$0
$0
-
Fundraising Events
$700,712
$851,462
+22%
Program Services
$0
$228,400
-
Membership Dues
$0
$0
-
Investments
$4,346
$9,223
+112%
Other
$40,819
$42,051
+3%
Total Revenues
$1,567,615
$2,502,362
+60%
Expenses
2023
2024
Change
Grants
$787,861
$546,868
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,752
$521,775
+8%
Fees to Service Providers
$37,353
$57,306
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,944
$154,311
+72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,389
$615,713
+647%
Total Expenses
$1,481,299
$1,895,973
+28%
Net income
2023
2024
Change
Net income
+$86,316
+$606,389
+603%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,597
$1,641,523
+32%
Admin
$78,900
$91,889
+16%
Fundraising
$156,802
$162,561
+4%
Total Expenses
$1,481,299
$1,895,973
+28%