Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$676,637
Other
37%
Contributions
25%
Fundraising Events
20%
Government Grants
15%
Investments
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$555,153
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,970
$169,411
+12%
Government Grants
$0
$100,000
-
Fundraising Events
$160,962
$133,312
-17%
Program Services
$900
$1,900
+111%
Membership Dues
$0
$0
-
Investments
$19,731
$20,751
+5%
Other
$191,374
$251,263
+31%
Total Revenues
$523,937
$676,637
+29%
Expenses
2023
2024
Change
Grants
$808
$8,847
+995%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,404
$221,973
-1%
Fees to Service Providers
$76,947
$61,234
-20%
Advertising & Promotion
$4,893
$7,773
+59%
Offices, Occupancy & IT
$52,065
$60,350
+16%
Interest
$0
$0
-
Depreciation
$9,582
$4,860
-49%
Other
$166,814
$190,116
+14%
Total Expenses
$534,513
$555,153
+4%
Net income
2023
2024
Change
Net income
-$10,576
+$121,484
-1249%
Functional Expenses
Summary
2023
2024
Change
Program
$337,849
$394,368
+17%
Admin
$96,478
$78,688
-18%
Fundraising
$100,186
$82,097
-18%
Total Expenses
$534,513
$555,153
+4%