Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,833,718
Contributions
60%
Other
33%
Fundraising Events
7%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,558,687
Salaries & Benefits
50%
Offices, Occupancy & IT
23%
Other
15%
Fees to Service Providers
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,773,550
$1,100,574
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$127,649
-
Program Services
$217
$1,382
+537%
Membership Dues
$0
$0
-
Investments
$106
$6,102
+5657%
Other
-$170,108
$598,011
-452%
Total Revenues
$2,603,765
$1,833,718
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$677,887
$785,284
+16%
Fees to Service Providers
$150,448
$143,604
-5%
Advertising & Promotion
$21,802
$36,805
+69%
Offices, Occupancy & IT
$319,966
$357,745
+12%
Interest
$351
$0
-100%
Depreciation
$37,369
$3,753
-90%
Other
$222,946
$231,496
+4%
Total Expenses
$1,430,769
$1,558,687
+9%
Net income
2023
2024
Change
Net income
+$1,172,996
+$275,031
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,150
$1,230,810
+17%
Admin
$304,044
$182,222
-40%
Fundraising
$75,575
$145,655
+93%
Total Expenses
$1,430,769
$1,558,687
+9%