Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,225,514
Contributions
46%
Program Services
34%
Other
12%
Fundraising Events
4%
Investments
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$1,223,523
Other
56%
Salaries & Benefits
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$537,104
$561,312
+5%
Government Grants
$21,210
$18,600
-12%
Fundraising Events
$5,684
$46,593
+720%
Program Services
$338,454
$411,985
+22%
Membership Dues
$0
$0
-
Investments
$14,968
$33,968
+127%
Other
$170,451
$153,056
-10%
Total Revenues
$1,087,871
$1,225,514
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,926
$321,453
+14%
Fees to Service Providers
$10,586
$42,246
+299%
Advertising & Promotion
$23,735
$29,136
+23%
Offices, Occupancy & IT
$120,121
$136,042
+13%
Interest
$4,300
$4,658
+8%
Depreciation
$3,000
$3,000
+0%
Other
$697,798
$686,988
-2%
Total Expenses
$1,140,466
$1,223,523
+7%
Net income
2023
2024
Change
Net income
-$52,595
+$1,991
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$769,663
$761,562
-1%
Admin
$369,231
$450,984
+22%
Fundraising
$1,572
$10,977
+598%
Total Expenses
$1,140,466
$1,223,523
+7%