Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$733,656
Contributions
40%
Government Grants
28%
Fundraising Events
27%
Other
5%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$828,191
Salaries & Benefits
74%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,219
$290,530
-45%
Government Grants
$0
$208,003
-
Fundraising Events
$0
$196,440
-
Program Services
$0
$0
-
Membership Dues
$2,941
$4,140
+41%
Investments
$5,841
$706
-88%
Other
$26,051
$33,837
+30%
Total Revenues
$561,052
$733,656
+31%
Expenses
2023
2024
Change
Grants
$4,000
$4,500
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,659
$612,607
+25%
Fees to Service Providers
$20,410
$28,948
+42%
Advertising & Promotion
$2,379
$2,369
0%
Offices, Occupancy & IT
$134,848
$32,496
-76%
Interest
$0
$0
-
Depreciation
$54,951
$47,847
-13%
Other
$68,557
$99,424
+45%
Total Expenses
$776,804
$828,191
+7%
Net income
2023
2024
Change
Net income
-$215,752
-$94,535
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$671,757
$666,878
-1%
Admin
$77,696
$115,107
+48%
Fundraising
$27,352
$46,206
+69%
Total Expenses
$776,804
$828,191
+7%