Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$694,988
Contributions
83%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$651,353
Other
77%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,078
$576,818
+47%
Government Grants
$0
$0
-
Fundraising Events
$47,138
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,980
$31,910
-45%
Other
$35,033
$86,260
+146%
Total Revenues
$531,229
$694,988
+31%
Expenses
2023
2024
Change
Grants
$260,679
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,257
$119,184
-5%
Fees to Service Providers
$12,695
$3,760
-70%
Advertising & Promotion
$9,328
$8,804
-6%
Offices, Occupancy & IT
$10,734
$20,690
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,147
$498,915
+322%
Total Expenses
$536,840
$651,353
+21%
Net income
2023
2024
Change
Net income
-$5,611
+$43,635
-878%
Functional Expenses
Summary
2023
2024
Change
Program
$475,695
$597,004
+26%
Admin
$41,648
$31,847
-24%
Fundraising
$19,497
$22,502
+15%
Total Expenses
$536,840
$651,353
+21%