Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,219,600
Contributions
77%
Program Services
12%
Fundraising Events
6%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,452,562
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$873,017
$1,714,113
+96%
Government Grants
$0
$0
-
Fundraising Events
$145,103
$123,414
-15%
Program Services
$255,238
$260,681
+2%
Membership Dues
$0
$0
-
Investments
$10,897
$21,876
+101%
Other
$65,716
$99,516
+51%
Total Revenues
$1,349,971
$2,219,600
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,207
$823,722
+11%
Fees to Service Providers
$34,685
$70,879
+104%
Advertising & Promotion
$3,528
$3,477
-1%
Offices, Occupancy & IT
$120,180
$122,250
+2%
Interest
$0
$0
-
Depreciation
$0
$43,232
-
Other
$330,096
$389,002
+18%
Total Expenses
$1,227,696
$1,452,562
+18%
Net income
2023
2024
Change
Net income
+$122,275
+$767,038
+527%
Functional Expenses
Summary
2023
2024
Change
Program
$923,500
$1,060,567
+15%
Admin
$209,005
$280,871
+34%
Fundraising
$95,191
$111,124
+17%
Total Expenses
$1,227,696
$1,452,562
+18%