Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$517,296
Contributions
95%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,734
Other
71%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,303
$491,628
+33%
Government Grants
$0
$0
-
Fundraising Events
$11,490
$18,077
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,501
$7,591
+69%
Other
$0
$0
-
Total Revenues
$385,294
$517,296
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,884
$58,700
+28%
Fees to Service Providers
$10,850
$18,053
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,224
$39,471
+3%
Interest
$0
$0
-
Depreciation
$6,484
$6,483
0%
Other
$316,775
$304,027
-4%
Total Expenses
$418,217
$426,734
+2%
Net income
2023
2024
Change
Net income
-$32,923
+$90,562
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$399,520
$403,100
+1%
Admin
$18,697
$23,634
+26%
Fundraising
$0
$0
-
Total Expenses
$418,217
$426,734
+2%
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