Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,347,062
Contributions
95%
Fundraising Events
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,094,987
Other
56%
Salaries & Benefits
38%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,191,125
$1,284,723
+8%
Government Grants
$0
$0
-
Fundraising Events
$16,525
$36,375
+120%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,785
$25,964
-27%
Total Revenues
$1,243,435
$1,347,062
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,474
$420,641
+117%
Fees to Service Providers
$35,271
$44,544
+26%
Advertising & Promotion
$3,763
$6,566
+74%
Offices, Occupancy & IT
$7,222
$6,274
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$626,134
$616,962
-1%
Total Expenses
$865,864
$1,094,987
+26%
Net income
2023
2024
Change
Net income
+$377,571
+$252,075
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$759,334
$904,883
+19%
Admin
$90,584
$165,494
+83%
Fundraising
$15,946
$24,610
+54%
Total Expenses
$865,864
$1,094,987
+26%
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