Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$461,045
Contributions
91%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$431,864
Salaries & Benefits
74%
Other
11%
Advertising & Promotion
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,890
$421,456
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,989
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$118
+87%
Other
$176
$9,482
+5288%
Total Revenues
$284,129
$461,045
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,471
$317,616
+99%
Fees to Service Providers
$13,027
$16,794
+29%
Advertising & Promotion
$0
$16,889
-
Offices, Occupancy & IT
$15,191
$15,966
+5%
Interest
$0
$0
-
Depreciation
$15,156
$15,156
+0%
Other
$49,606
$49,443
0%
Total Expenses
$252,451
$431,864
+71%
Net income
2023
2024
Change
Net income
+$31,678
+$29,181
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$193,332
$358,672
+86%
Admin
$44,931
$57,601
+28%
Fundraising
$14,188
$15,591
+10%
Total Expenses
$252,451
$431,864
+71%