Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,126,978
Contributions
88%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,900,172
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,037,880
$1,867,886
+80%
Government Grants
$0
$0
-
Fundraising Events
$429,054
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,294
$190,286
+4%
Other
$73,068
$68,806
-6%
Total Revenues
$1,722,296
$2,126,978
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,989
$934,395
+18%
Fees to Service Providers
$46,204
$47,179
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,610
$216,439
+12%
Interest
$0
$0
-
Depreciation
$162,518
$161,446
-1%
Other
$401,536
$540,713
+35%
Total Expenses
$1,597,857
$1,900,172
+19%
Net income
2023
2024
Change
Net income
+$124,439
+$226,806
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,218,528
$1,389,601
+14%
Admin
$203,797
$226,047
+11%
Fundraising
$175,532
$284,524
+62%
Total Expenses
$1,597,857
$1,900,172
+19%