Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$746,280
Contributions
71%
Program Services
25%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,208
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$522,421
$531,286
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,650
$189,304
-18%
Membership Dues
$0
$0
-
Investments
$7,863
$25,690
+227%
Other
$0
$0
-
Total Revenues
$760,934
$746,280
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,200
$307,956
+23%
Fees to Service Providers
$15,119
$23,915
+58%
Advertising & Promotion
$1,355
$4,503
+232%
Offices, Occupancy & IT
$28,961
$39,304
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,899
$82,530
+36%
Total Expenses
$356,534
$458,208
+29%
Net income
2023
2024
Change
Net income
+$404,400
+$288,072
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$231,577
$293,528
+27%
Admin
$104,426
$133,036
+27%
Fundraising
$20,531
$31,644
+54%
Total Expenses
$356,534
$458,208
+29%