Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,003,099
Contributions
72%
Fundraising Events
24%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,149,051
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
13%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$688,020
$722,722
+5%
Government Grants
$180,584
$0
-100%
Fundraising Events
$262,680
$242,915
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$881
$0
-100%
Other
-$18,030
$37,462
-308%
Total Revenues
$1,114,135
$1,003,099
-10%
Expenses
2023
2024
Change
Grants
$52,048
$35,090
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,197
$702,306
+18%
Fees to Service Providers
$18,739
$20,433
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,044
$154,312
-17%
Interest
$0
$0
-
Depreciation
$3,556
$7,133
+101%
Other
$221,270
$229,777
+4%
Total Expenses
$1,077,854
$1,149,051
+7%
Net income
2023
2024
Change
Net income
+$36,281
-$145,952
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$774,885
$836,333
+8%
Admin
$254,647
$262,468
+3%
Fundraising
$48,322
$50,250
+4%
Total Expenses
$1,077,854
$1,149,051
+7%