Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$656,710
Contributions
59%
Fundraising Events
22%
Other
13%
Program Services
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$745,848
Other
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,949
$388,746
+44%
Government Grants
$0
$0
-
Fundraising Events
$123,129
$147,291
+20%
Program Services
$39,983
$31,865
-20%
Membership Dues
$0
$0
-
Investments
$1,709
$3,400
+99%
Other
$100,435
$85,408
-15%
Total Revenues
$535,205
$656,710
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,411
$199,148
+53%
Fees to Service Providers
$18,441
$18,904
+3%
Advertising & Promotion
$0
$2,031
-
Offices, Occupancy & IT
$16,518
$25,452
+54%
Interest
$0
$0
-
Depreciation
$1,606
$765
-52%
Other
$430,262
$499,548
+16%
Total Expenses
$597,238
$745,848
+25%
Net income
2023
2024
Change
Net income
-$62,033
-$89,138
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$476,787
$607,708
+27%
Admin
$68,159
$82,709
+21%
Fundraising
$52,292
$55,431
+6%
Total Expenses
$597,238
$745,848
+25%