Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$313,083
Contributions
71%
Fundraising Events
18%
Other
7%
Government Grants
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$312,475
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,218
$223,168
+16%
Government Grants
$44,604
$8,581
-81%
Fundraising Events
$53,216
$55,263
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$709
$5,071
+615%
Other
$1,799
$21,000
+1067%
Total Revenues
$292,546
$313,083
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,378
$190,663
+11%
Fees to Service Providers
$4,837
$5,075
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,845
$21,957
-31%
Interest
$0
$0
-
Depreciation
$1,737
$1,851
+7%
Other
$36,466
$92,929
+155%
Total Expenses
$247,263
$312,475
+26%
Net income
2023
2024
Change
Net income
+$45,283
+$608
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$170,905
$204,969
+20%
Admin
$52,873
$47,493
-10%
Fundraising
$23,485
$60,013
+156%
Total Expenses
$247,263
$312,475
+26%