Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$496,882
Contributions
71%
Fundraising Events
22%
Investments
4%
Other
2%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,558
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,712
$354,275
+22%
Government Grants
$13,380
$4,150
-69%
Fundraising Events
$222,335
$107,275
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,046
$20,148
+299%
Other
-$43,261
$11,034
-126%
Total Revenues
$488,212
$496,882
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,588
$213,247
+19%
Fees to Service Providers
$26,175
$23,499
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,392
$28,574
+13%
Interest
$0
$0
-
Depreciation
$3,473
$3,417
-2%
Other
$56,785
$67,821
+19%
Total Expenses
$290,413
$336,558
+16%
Net income
2023
2024
Change
Net income
+$197,799
+$160,324
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$229,546
$265,768
+16%
Admin
$60,113
$69,654
+16%
Fundraising
$754
$1,136
+51%
Total Expenses
$290,413
$336,558
+16%
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