Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$941,658
Contributions
75%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,990
Salaries & Benefits
43%
Other
36%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$504,099
$708,467
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,550
$0
-100%
Membership Dues
$0
$0
-
Investments
$635
$4,081
+543%
Other
$76,209
$229,110
+201%
Total Revenues
$589,493
$941,658
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,750
$225,307
+15%
Fees to Service Providers
$4,130
$6,274
+52%
Advertising & Promotion
$2,063
$576
-72%
Offices, Occupancy & IT
$71,149
$75,125
+6%
Interest
$0
$70
-
Depreciation
$27,638
$28,101
+2%
Other
$247,921
$186,537
-25%
Total Expenses
$549,651
$521,990
-5%
Net income
2023
2024
Change
Net income
+$39,842
+$419,668
+953%
Functional Expenses
Summary
2023
2024
Change
Program
$424,348
$380,442
-10%
Admin
$69,928
$90,728
+30%
Fundraising
$55,375
$50,820
-8%
Total Expenses
$549,651
$521,990
-5%