Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,285,751
Contributions
60%
Other
23%
Fundraising Events
13%
Investments
2%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,129,016
Salaries & Benefits
45%
Fees to Service Providers
27%
Other
16%
Offices, Occupancy & IT
8%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,715
$767,244
+199%
Government Grants
$0
$0
-
Fundraising Events
$34,223
$172,126
+403%
Program Services
$0
$21,673
-
Membership Dues
$0
$0
-
Investments
$30,278
$27,388
-10%
Other
$344,208
$297,320
-14%
Total Revenues
$665,424
$1,285,751
+93%
Expenses
2023
2024
Change
Grants
$47,713
$46,774
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,593
$507,728
-18%
Fees to Service Providers
$167,428
$304,569
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,666
$94,943
+0%
Interest
$193
$0
-100%
Depreciation
$134
$0
-100%
Other
$99,723
$175,002
+75%
Total Expenses
$1,025,450
$1,129,016
+10%
Net income
2023
2024
Change
Net income
-$360,026
+$156,735
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$835,409
$970,291
+16%
Admin
$178,639
$121,461
-32%
Fundraising
$11,402
$37,264
+227%
Total Expenses
$1,025,450
$1,129,016
+10%