Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,712,486
Contributions
69%
Program Services
26%
Fundraising Events
1%
Government Grants
1%
Other
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,237,888
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
6%
Fees to Service Providers
5%
Grants
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,110
$1,876,826
+563%
Government Grants
$6,000
$36,000
+500%
Fundraising Events
$37,933
$39,169
+3%
Program Services
$730,559
$692,328
-5%
Membership Dues
$0
$0
-
Investments
$2,044
$33,372
+1533%
Other
$35,759
$34,791
-3%
Total Revenues
$1,095,405
$2,712,486
+148%
Expenses
2023
2024
Change
Grants
$57,441
$61,607
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,704
$818,891
+7%
Fees to Service Providers
$33,993
$64,428
+90%
Advertising & Promotion
$5,911
$6,970
+18%
Offices, Occupancy & IT
$120,913
$155,804
+29%
Interest
$17,147
$16,306
-5%
Depreciation
$40,408
$40,436
+0%
Other
$94,937
$73,446
-23%
Total Expenses
$1,139,454
$1,237,888
+9%
Net income
2023
2024
Change
Net income
-$44,049
+$1,474,598
-3448%
Functional Expenses
Summary
2023
2024
Change
Program
$805,119
$837,288
+4%
Admin
$275,888
$377,264
+37%
Fundraising
$58,447
$23,336
-60%
Total Expenses
$1,139,454
$1,237,888
+9%