Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,776,552
Contributions
88%
Other
8%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,616,616
Other
48%
Fees to Service Providers
17%
Salaries & Benefits
15%
Interest
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,723,950
$3,310,841
+92%
Government Grants
$278,064
$35,149
-87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,701
$119,032
+49%
Other
$319,153
$311,530
-2%
Total Revenues
$2,400,868
$3,776,552
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,799
$250,513
-22%
Fees to Service Providers
$34,254
$269,106
+686%
Advertising & Promotion
$3,136
$29,152
+830%
Offices, Occupancy & IT
$32,283
$125,569
+289%
Interest
$0
$164,119
-
Depreciation
$691
$5,310
+668%
Other
$379,704
$772,847
+104%
Total Expenses
$769,867
$1,616,616
+110%
Net income
2023
2024
Change
Net income
+$1,631,001
+$2,159,936
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$634,507
$1,053,441
+66%
Admin
$76,866
$156,079
+103%
Fundraising
$58,494
$407,096
+596%
Total Expenses
$769,867
$1,616,616
+110%