Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,814,457
Contributions
44%
Fundraising Events
17%
Other
17%
Program Services
16%
Investments
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$1,520,357
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
4%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,302
$798,564
+121%
Government Grants
$91,123
$38,588
-58%
Fundraising Events
$229,540
$316,228
+38%
Program Services
$199,478
$292,762
+47%
Membership Dues
$0
$0
-
Investments
$6,703
$55,826
+733%
Other
$409,306
$312,489
-24%
Total Revenues
$1,297,452
$1,814,457
+40%
Expenses
2023
2024
Change
Grants
$0
$38,051
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,153
$861,059
+42%
Fees to Service Providers
$108,438
$86,780
-20%
Advertising & Promotion
$0
$100
-
Offices, Occupancy & IT
$74,933
$181,266
+142%
Interest
$0
$0
-
Depreciation
$49,330
$57,037
+16%
Other
$216,078
$296,064
+37%
Total Expenses
$1,055,932
$1,520,357
+44%
Net income
2023
2024
Change
Net income
+$241,520
+$294,100
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$968,631
$1,400,825
+45%
Admin
$58,972
$83,379
+41%
Fundraising
$28,329
$36,153
+28%
Total Expenses
$1,055,932
$1,520,357
+44%