Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,779,271
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,477,126
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,184,038
$2,764,236
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,796
$11,258
+15%
Other
$10,884
$3,777
-65%
Total Revenues
$2,204,718
$2,779,271
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,486,250
$1,628,893
+10%
Fees to Service Providers
$72,266
$95,610
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,198
$161,109
+12%
Interest
$0
$0
-
Depreciation
$24,703
$31,011
+26%
Other
$430,981
$560,503
+30%
Total Expenses
$2,158,398
$2,477,126
+15%
Net income
2023
2024
Change
Net income
+$46,320
+$302,145
+552%
Functional Expenses
Summary
2023
2024
Change
Program
$1,768,410
$2,016,293
+14%
Admin
$357,343
$404,545
+13%
Fundraising
$32,645
$56,288
+72%
Total Expenses
$2,158,398
$2,477,126
+15%
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