Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$563,188
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$420,446
Salaries & Benefits
51%
Other
28%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,816
$551,480
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,708
-
Total Revenues
$423,816
$563,188
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,366
$213,447
+5%
Fees to Service Providers
$6,367
$25,071
+294%
Advertising & Promotion
$10,246
$12,132
+18%
Offices, Occupancy & IT
$7,537
$11,732
+56%
Interest
$0
$0
-
Depreciation
$35,427
$40,308
+14%
Other
$167,992
$117,756
-30%
Total Expenses
$430,935
$420,446
-2%
Net income
2023
2024
Change
Net income
-$7,119
+$142,742
-2105%
Functional Expenses
Summary
2023
2024
Change
Program
$359,440
$334,375
-7%
Admin
$55,149
$51,193
-7%
Fundraising
$16,346
$34,878
+113%
Total Expenses
$430,935
$420,446
-2%