Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,704,629
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,077,484
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,231,728
$1,619,090
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14
-
Other
$48,913
$85,525
+75%
Total Revenues
$1,280,641
$1,704,629
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,722
$452,835
+46%
Fees to Service Providers
$93,072
$13,508
-85%
Advertising & Promotion
$5,734
$25,840
+351%
Offices, Occupancy & IT
$52,723
$39,772
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612,563
$545,529
-11%
Total Expenses
$1,074,814
$1,077,484
+0%
Net income
2023
2024
Change
Net income
+$205,827
+$627,145
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$855,955
$837,054
-2%
Admin
$218,859
$240,430
+10%
Fundraising
$0
$0
-
Total Expenses
$1,074,814
$1,077,484
+0%