Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,502,354
Contributions
90%
Program Services
5%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,027,114
Other
50%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,602,504
$2,261,985
-13%
Government Grants
$0
$0
-
Fundraising Events
$133,690
$20,000
-85%
Program Services
$167,280
$117,698
-30%
Membership Dues
$0
$0
-
Investments
$69,101
$94,003
+36%
Other
$938
$8,668
+824%
Total Revenues
$2,973,513
$2,502,354
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,834
$1,279,715
+35%
Fees to Service Providers
$52,366
$77,985
+49%
Advertising & Promotion
$15,632
$32,295
+107%
Offices, Occupancy & IT
$115,162
$136,585
+19%
Interest
$0
$0
-
Depreciation
$1,400
$691
-51%
Other
$1,828,694
$1,499,843
-18%
Total Expenses
$2,961,088
$3,027,114
+2%
Net income
2023
2024
Change
Net income
+$12,425
-$524,760
-4323%
Functional Expenses
Summary
2023
2024
Change
Program
$2,388,529
$2,311,465
-3%
Admin
$558,853
$694,141
+24%
Fundraising
$13,706
$21,508
+57%
Total Expenses
$2,961,088
$3,027,114
+2%
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