Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$854,426
Contributions
65%
Fundraising Events
31%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,169,634
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
14%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$933,141
$551,235
-41%
Government Grants
$0
$0
-
Fundraising Events
$237,939
$267,251
+12%
Program Services
$13,002
$0
-100%
Membership Dues
$15,706
$0
-100%
Investments
$266
$6,592
+2378%
Other
$87,452
$29,348
-66%
Total Revenues
$1,287,506
$854,426
-34%
Expenses
2023
2024
Change
Grants
$48,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,200
$802,803
+31%
Fees to Service Providers
$124,749
$173,130
+39%
Advertising & Promotion
$13,519
$16,772
+24%
Offices, Occupancy & IT
$29,391
$14,024
-52%
Interest
$0
$0
-
Depreciation
$0
$2,786
-
Other
$72,088
$160,119
+122%
Total Expenses
$901,947
$1,169,634
+30%
Net income
2023
2024
Change
Net income
+$385,559
-$315,208
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$565,110
$641,764
+14%
Admin
$240,663
$283,441
+18%
Fundraising
$96,174
$244,429
+154%
Total Expenses
$901,947
$1,169,634
+30%