Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$550,577
Contributions
79%
Fundraising Events
21%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$576,980
Fees to Service Providers
39%
Salaries & Benefits
36%
Other
19%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$317,338
$437,108
+38%
Government Grants
$0
$0
-
Fundraising Events
$119,965
$113,196
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$466
$273
-41%
Other
-$3,751
$0
-100%
Total Revenues
$434,018
$550,577
+27%
Expenses
2023
2024
Change
Grants
$93,352
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,204
$208,301
+22%
Fees to Service Providers
$80,326
$222,536
+177%
Advertising & Promotion
$3,463
$8,234
+138%
Offices, Occupancy & IT
$13,399
$18,699
+40%
Interest
$0
$0
-
Depreciation
$10,207
$10,069
-1%
Other
$75,108
$109,141
+45%
Total Expenses
$447,059
$576,980
+29%
Net income
2023
2024
Change
Net income
-$13,041
-$26,403
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$350,733
$464,743
+33%
Admin
$80,232
$87,654
+9%
Fundraising
$16,094
$24,583
+53%
Total Expenses
$447,059
$576,980
+29%