Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,148,756
Contributions
71%
Investments
17%
Fundraising Events
9%
Other
1%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,627,805
Salaries & Benefits
45%
Other
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,526,804
$1,524,722
0%
Government Grants
$0
$0
-
Fundraising Events
$176,865
$196,028
+11%
Program Services
$30,043
$26,621
-11%
Membership Dues
$0
$0
-
Investments
$239,525
$371,552
+55%
Other
$27,164
$29,833
+10%
Total Revenues
$2,000,401
$2,148,756
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,406
$733,465
+11%
Fees to Service Providers
$645,572
$183,999
-71%
Advertising & Promotion
$2,984
$0
-100%
Offices, Occupancy & IT
$138,297
$132,509
-4%
Interest
$0
$0
-
Depreciation
$36,823
$44,654
+21%
Other
$121,890
$533,178
+337%
Total Expenses
$1,604,972
$1,627,805
+1%
Net income
2023
2024
Change
Net income
+$395,429
+$520,951
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,117
$1,325,308
+0%
Admin
$137,312
$166,062
+21%
Fundraising
$144,543
$136,435
-6%
Total Expenses
$1,604,972
$1,627,805
+1%