Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$462,378
Program Services
78%
Contributions
15%
Fundraising Events
5%
Membership Dues
2%
Other
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$418,357
Salaries & Benefits
39%
Fees to Service Providers
32%
Offices, Occupancy & IT
18%
Other
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,354
$67,861
+60%
Government Grants
$20,000
$0
-100%
Fundraising Events
$6,341
$21,869
+245%
Program Services
$316,391
$362,005
+14%
Membership Dues
$1,325
$9,914
+648%
Investments
$0
$0
-
Other
$629
$729
+16%
Total Revenues
$387,040
$462,378
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,226
$163,786
-35%
Fees to Service Providers
$2,051
$134,564
+6461%
Advertising & Promotion
$2,118
$4,039
+91%
Offices, Occupancy & IT
$76,552
$74,700
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,804
$41,268
+2188%
Total Expenses
$333,751
$418,357
+25%
Net income
2023
2024
Change
Net income
+$53,289
+$44,021
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$187,729
$285,104
+52%
Admin
$111,994
$125,752
+12%
Fundraising
$5,541
$7,501
+35%
Total Expenses
$333,751
$418,357
+25%