Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,469,694
Contributions
36%
Other
30%
Fundraising Events
16%
Investments
14%
Program Services
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$985,107
Grants
47%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,864
$530,126
+48%
Government Grants
$5,000
$5,000
+0%
Fundraising Events
$256,832
$240,820
-6%
Program Services
$33,648
$42,729
+27%
Membership Dues
$0
$0
-
Investments
$135,852
$203,953
+50%
Other
$418,976
$447,066
+7%
Total Revenues
$1,208,172
$1,469,694
+22%
Expenses
2023
2024
Change
Grants
$517,810
$463,208
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,490
$363,845
+8%
Fees to Service Providers
$23,079
$91,507
+296%
Advertising & Promotion
$17,291
$14,877
-14%
Offices, Occupancy & IT
$17,240
$34,633
+101%
Interest
$0
$0
-
Depreciation
$1,763
$1,139
-35%
Other
$65,108
$15,898
-76%
Total Expenses
$977,781
$985,107
+1%
Net income
2023
2024
Change
Net income
+$230,391
+$484,587
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$643,195
$599,644
-7%
Admin
$238,430
$257,008
+8%
Fundraising
$96,156
$128,455
+34%
Total Expenses
$977,781
$985,107
+1%