Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$569,616
Contributions
70%
Fundraising Events
20%
Other
8%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$555,024
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,821
$400,111
+11%
Government Grants
$0
$0
-
Fundraising Events
$109,166
$115,752
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$7,344
+18260%
Other
-$14,493
$46,409
-420%
Total Revenues
$454,534
$569,616
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,663
$422,492
+64%
Fees to Service Providers
$9,659
$11,252
+16%
Advertising & Promotion
$10,050
$5,423
-46%
Offices, Occupancy & IT
$25,002
$38,072
+52%
Interest
$0
$0
-
Depreciation
$0
$3,259
-
Other
$105,467
$74,526
-29%
Total Expenses
$407,841
$555,024
+36%
Net income
2023
2024
Change
Net income
+$46,693
+$14,592
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$349,094
$458,435
+31%
Admin
$34,175
$53,209
+56%
Fundraising
$24,572
$43,380
+77%
Total Expenses
$407,841
$555,024
+36%