Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,326,689
Program Services
72%
Fundraising Events
24%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,469,246
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,216
$62,897
-64%
Government Grants
$0
$0
-
Fundraising Events
$135,091
$567,652
+320%
Program Services
$1,085,914
$1,683,620
+55%
Membership Dues
$0
$0
-
Investments
$1,018
$5,031
+394%
Other
$3,599
$7,489
+108%
Total Revenues
$1,400,838
$2,326,689
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,170
$1,028,540
+24%
Fees to Service Providers
$40,263
$67,335
+67%
Advertising & Promotion
$3,966
$2,995
-24%
Offices, Occupancy & IT
$121,399
$141,299
+16%
Interest
$4,065
$24,793
+510%
Depreciation
$17,622
$19,023
+8%
Other
$222,799
$185,261
-17%
Total Expenses
$1,236,284
$1,469,246
+19%
Net income
2023
2024
Change
Net income
+$164,554
+$857,443
+421%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,468
$1,177,443
+14%
Admin
$164,293
$231,293
+41%
Fundraising
$38,523
$60,510
+57%
Total Expenses
$1,236,284
$1,469,246
+19%