Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$476,293
Fundraising Events
34%
Program Services
22%
Investments
16%
Other
16%
Contributions
12%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$387,348
Other
61%
Offices, Occupancy & IT
22%
Salaries & Benefits
11%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,673
$57,778
-40%
Government Grants
$0
$0
-
Fundraising Events
$174,431
$160,794
-8%
Program Services
$108,621
$106,497
-2%
Membership Dues
$0
$0
-
Investments
$76,237
$75,752
-1%
Other
-$8,896
$75,472
-948%
Total Revenues
$447,066
$476,293
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,865
$40,799
+17%
Fees to Service Providers
$13,340
$16,438
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,398
$86,744
+23%
Interest
$0
$0
-
Depreciation
$6,665
$7,971
+20%
Other
$238,657
$235,396
-1%
Total Expenses
$363,925
$387,348
+6%
Net income
2023
2024
Change
Net income
+$83,141
+$88,945
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$141,884
$163,957
+16%
Admin
$139,736
$147,723
+6%
Fundraising
$82,305
$75,668
-8%
Total Expenses
$363,925
$387,348
+6%