Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,182,985
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,163,182
Salaries & Benefits
46%
Grants
29%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,084,652
$1,182,979
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$6
-45%
Other
$0
$0
-
Total Revenues
$1,084,663
$1,182,985
+9%
Expenses
2023
2024
Change
Grants
$200,000
$342,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,745
$532,877
+5%
Fees to Service Providers
$2,300
$6,609
+187%
Advertising & Promotion
$627
$198
-68%
Offices, Occupancy & IT
$69,730
$71,926
+3%
Interest
$0
$0
-
Depreciation
$25,929
$24,980
-4%
Other
$174,791
$184,592
+6%
Total Expenses
$983,122
$1,163,182
+18%
Net income
2023
2024
Change
Net income
+$101,541
+$19,803
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$342,000
+71%
Admin
$783,122
$821,182
+5%
Fundraising
$0
$0
-
Total Expenses
$983,122
$1,163,182
+18%
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