Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,052,905
Contributions
95%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$777,768
Fees to Service Providers
44%
Salaries & Benefits
42%
Other
8%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,029,235
$995,088
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,640
$21,440
-51%
Membership Dues
$0
$0
-
Investments
$6,536
$36,377
+457%
Other
$0
$0
-
Total Revenues
$1,079,411
$1,052,905
-2%
Expenses
2023
2024
Change
Grants
$10,133
$19,546
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,438
$324,796
+108%
Fees to Service Providers
$195,804
$345,299
+76%
Advertising & Promotion
$11,925
$12,710
+7%
Offices, Occupancy & IT
$1,939
$9,409
+385%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,117
$66,008
+6%
Total Expenses
$438,356
$777,768
+77%
Net income
2023
2024
Change
Net income
+$641,055
+$275,137
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$288,840
$563,898
+95%
Admin
$101,585
$172,766
+70%
Fundraising
$47,931
$41,104
-14%
Total Expenses
$438,356
$777,768
+77%