Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,210,346
Contributions
65%
Fundraising Events
30%
Other
3%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,637,100
Salaries & Benefits
58%
Other
15%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,208,019
$791,797
-34%
Government Grants
$0
$0
-
Fundraising Events
$103,718
$368,155
+255%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,038
$12,911
+83%
Other
$500
$37,483
+7397%
Total Revenues
$1,319,275
$1,210,346
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,051
$942,757
+17%
Fees to Service Providers
$87,297
$67,074
-23%
Advertising & Promotion
$53,085
$10,186
-81%
Offices, Occupancy & IT
$101,866
$120,348
+18%
Interest
$15,886
$32,817
+107%
Depreciation
$141,570
$214,645
+52%
Other
$231,637
$249,273
+8%
Total Expenses
$1,436,392
$1,637,100
+14%
Net income
2023
2024
Change
Net income
-$117,117
-$426,754
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,317,954
$1,472,369
+12%
Admin
$102,182
$145,824
+43%
Fundraising
$16,256
$18,907
+16%
Total Expenses
$1,436,392
$1,637,100
+14%