Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,027,187
Contributions
80%
Investments
17%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,313
Salaries & Benefits
53%
Other
27%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,483,397
$820,142
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,940
$20,901
+91%
Membership Dues
$0
$0
-
Investments
$59,693
$176,716
+196%
Other
$7,909
$9,428
+19%
Total Revenues
$1,561,939
$1,027,187
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,976
$270,883
+18%
Fees to Service Providers
$33,223
$29,279
-12%
Advertising & Promotion
$28,061
$38,328
+37%
Offices, Occupancy & IT
$29,783
$31,138
+5%
Interest
$0
$0
-
Depreciation
$0
$1,872
-
Other
$151,626
$135,813
-10%
Total Expenses
$471,669
$507,313
+8%
Net income
2023
2024
Change
Net income
+$1,090,270
+$519,874
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$223,067
$277,948
+25%
Admin
$117,737
$122,612
+4%
Fundraising
$130,865
$106,753
-18%
Total Expenses
$471,669
$507,313
+8%