Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$371,404
Contributions
95%
Program Services
3%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$365,279
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,974
$351,178
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$12,500
-
Membership Dues
$0
$0
-
Investments
$0
$867
-
Other
$0
$6,859
-
Total Revenues
$306,974
$371,404
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,027
$281,679
+47%
Fees to Service Providers
$3,830
$18,272
+377%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,761
$11,509
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,745
$53,819
-27%
Total Expenses
$275,363
$365,279
+33%
Net income
2023
2024
Change
Net income
+$31,611
+$6,125
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$200,341
$264,125
+32%
Admin
$20,280
$34,155
+68%
Fundraising
$54,742
$66,999
+22%
Total Expenses
$275,363
$365,279
+33%