Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$719,794
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$719,141
Salaries & Benefits
35%
Fees to Service Providers
33%
Other
22%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$590,080
$719,794
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$590,080
$719,794
+22%
Expenses
2023
2024
Change
Grants
$30,047
$30,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,499
$254,392
+1%
Fees to Service Providers
$171,652
$237,453
+38%
Advertising & Promotion
$0
$18,844
-
Offices, Occupancy & IT
$16,314
$22,614
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,921
$155,338
+32%
Total Expenses
$587,433
$719,141
+22%
Net income
2023
2024
Change
Net income
+$2,647
+$653
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$375,717
$500,098
+33%
Admin
$144,949
$145,776
+1%
Fundraising
$66,767
$73,267
+10%
Total Expenses
$587,433
$719,141
+22%
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