Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,835,010
Contributions
80%
Investments
8%
Fundraising Events
6%
Other
5%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,725,683
Other
82%
Offices, Occupancy & IT
12%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,096,190
$7,101,267
+39%
Government Grants
$0
$0
-
Fundraising Events
$515,878
$550,120
+7%
Program Services
$79,189
$58,193
-27%
Membership Dues
$0
$0
-
Investments
$576,462
$669,233
+16%
Other
$265,770
$456,197
+72%
Total Revenues
$6,533,489
$8,835,010
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$380,778
$381,980
+0%
Offices, Occupancy & IT
$770,535
$804,008
+4%
Interest
$0
$0
-
Depreciation
$18,485
$24,183
+31%
Other
$3,832,810
$5,515,512
+44%
Total Expenses
$5,002,608
$6,725,683
+34%
Net income
2023
2024
Change
Net income
+$1,530,881
+$2,109,327
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,297,138
$6,001,057
+40%
Admin
$407,293
$400,759
-2%
Fundraising
$298,177
$323,867
+9%
Total Expenses
$5,002,608
$6,725,683
+34%