Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,455,355
Contributions
94%
Other
2%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,363
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$673,885
$1,363,551
+102%
Government Grants
$11,607
$27,177
+134%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,834
$31,787
+101%
Other
$9,333
$32,840
+252%
Total Revenues
$710,659
$1,455,355
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,892
$255,845
+39%
Fees to Service Providers
$46,401
$63,691
+37%
Advertising & Promotion
$2,167
$0
-100%
Offices, Occupancy & IT
$4,047
$5,117
+26%
Interest
$0
$0
-
Depreciation
$2,372
$2,035
-14%
Other
$432,046
$82,675
-81%
Total Expenses
$670,925
$409,363
-39%
Net income
2023
2024
Change
Net income
+$39,734
+$1,045,992
+2532%
Functional Expenses
Summary
2023
2024
Change
Program
$595,356
$304,169
-49%
Admin
$28,245
$44,288
+57%
Fundraising
$47,324
$60,906
+29%
Total Expenses
$670,925
$409,363
-39%