Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,422,769
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,299,338
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,641,755
$3,379,319
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$135,054
$43,450
-68%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,776,809
$3,422,769
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,949
$1,481,380
+55%
Fees to Service Providers
$397,970
$249,310
-37%
Advertising & Promotion
$2,010
$22,961
+1042%
Offices, Occupancy & IT
$92,672
$136,993
+48%
Interest
$448
$553
+23%
Depreciation
$0
$0
-
Other
$132,639
$408,141
+208%
Total Expenses
$1,582,688
$2,299,338
+45%
Net income
2023
2024
Change
Net income
+$1,194,121
+$1,123,431
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,317
$1,645,607
+57%
Admin
$533,371
$617,295
+16%
Fundraising
$0
$36,436
-
Total Expenses
$1,582,688
$2,299,338
+45%
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