Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,557,898
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,926,731
Other
64%
Salaries & Benefits
15%
Advertising & Promotion
10%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,545,005
$1,557,898
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,545,005
$1,557,898
+1%
Expenses
2023
2024
Change
Grants
$0
$113,067
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,628
$282,912
-11%
Fees to Service Providers
$569,059
$85,448
-85%
Advertising & Promotion
$13,283
$196,916
+1382%
Offices, Occupancy & IT
$97,760
$24,150
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$773,988
$1,224,238
+58%
Total Expenses
$1,773,718
$1,926,731
+9%
Net income
2023
2024
Change
Net income
-$228,713
-$368,833
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,665,865
$1,794,569
+8%
Admin
$49,760
$78,631
+58%
Fundraising
$58,093
$53,531
-8%
Total Expenses
$1,773,718
$1,926,731
+9%
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