Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,673,378
Contributions
96%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,290,866
Salaries & Benefits
55%
Other
21%
Grants
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$941,379
$1,612,358
+71%
Government Grants
$2,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,466
$53,372
+224%
Membership Dues
$0
$0
-
Investments
$3,165
$7,648
+142%
Other
$0
$0
-
Total Revenues
$963,010
$1,673,378
+74%
Expenses
2023
2024
Change
Grants
$2,974
$165,000
+5448%
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,479
$714,418
+25%
Fees to Service Providers
$50,844
$94,158
+85%
Advertising & Promotion
$325
$1,405
+332%
Offices, Occupancy & IT
$48,892
$43,336
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,197
$272,549
+72%
Total Expenses
$831,711
$1,290,866
+55%
Net income
2023
2024
Change
Net income
+$131,299
+$382,512
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$765,156
$1,183,385
+55%
Admin
$34,152
$79,900
+134%
Fundraising
$32,403
$27,581
-15%
Total Expenses
$831,711
$1,290,866
+55%