Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,187,232
Other
49%
Fundraising Events
27%
Contributions
22%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$888,604
Salaries & Benefits
48%
Grants
23%
Other
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,376
$257,237
+144%
Government Grants
$0
$0
-
Fundraising Events
$329,800
$322,300
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,733
$20,059
+437%
Other
-$66,961
$587,636
-978%
Total Revenues
$371,948
$1,187,232
+219%
Expenses
2023
2024
Change
Grants
$71,817
$205,127
+186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,249
$427,291
+373%
Fees to Service Providers
$7,250
$28,032
+287%
Advertising & Promotion
$9,257
$38,313
+314%
Offices, Occupancy & IT
$6,033
$58,960
+877%
Interest
$250
$0
-100%
Depreciation
$1,260
$4,373
+247%
Other
$31,381
$126,508
+303%
Total Expenses
$217,497
$888,604
+309%
Net income
2023
2024
Change
Net income
+$154,451
+$298,628
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$184,347
$696,605
+278%
Admin
$11,412
$85,553
+650%
Fundraising
$21,738
$106,446
+390%
Total Expenses
$217,497
$888,604
+309%