Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$741,284
Contributions
50%
Fundraising Events
38%
Program Services
9%
Investments
4%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,079,876
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,538
$367,371
-18%
Government Grants
$0
$0
-
Fundraising Events
$311,803
$278,345
-11%
Program Services
$88,916
$65,982
-26%
Membership Dues
$0
$0
-
Investments
$28,018
$29,586
+6%
Other
$0
$0
-
Total Revenues
$874,275
$741,284
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,541
$596,652
+25%
Fees to Service Providers
$23,116
$19,363
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,016
$92,074
+11%
Interest
$0
$0
-
Depreciation
$64,016
$58,998
-8%
Other
$331,053
$312,789
-6%
Total Expenses
$979,742
$1,079,876
+10%
Net income
2023
2024
Change
Net income
-$105,467
-$338,592
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$758,783
$847,549
+12%
Admin
$74,599
$105,458
+41%
Fundraising
$146,360
$126,869
-13%
Total Expenses
$979,742
$1,079,876
+10%