Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$894,370
Program Services
48%
Contributions
32%
Fundraising Events
18%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$848,202
Salaries & Benefits
54%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$244,122
$282,054
+16%
Government Grants
$0
$0
-
Fundraising Events
$103,761
$165,022
+59%
Program Services
$289,502
$427,607
+48%
Membership Dues
$0
$0
-
Investments
$976
$2,683
+175%
Other
$30,054
$17,004
-43%
Total Revenues
$668,415
$894,370
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,685
$454,266
+36%
Fees to Service Providers
$59,700
$75,678
+27%
Advertising & Promotion
$10,725
$9,355
-13%
Offices, Occupancy & IT
$61,856
$69,413
+12%
Interest
$0
$3
-
Depreciation
$6,539
$7,851
+20%
Other
$119,680
$231,636
+94%
Total Expenses
$593,185
$848,202
+43%
Net income
2023
2024
Change
Net income
+$75,230
+$46,168
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$436,365
$650,337
+49%
Admin
$96,570
$124,356
+29%
Fundraising
$60,250
$73,509
+22%
Total Expenses
$593,185
$848,202
+43%