Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,569,162
Contributions
87%
Other
9%
Program Services
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,138,012
Salaries & Benefits
71%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,815,592
$2,246,844
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,845
-
Program Services
$11,944
$41,183
+245%
Membership Dues
$0
$0
-
Investments
$10,198
$30,764
+202%
Other
$0
$236,526
-
Total Revenues
$1,837,734
$2,569,162
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,491,077
$1,519,492
+2%
Fees to Service Providers
$24,751
$146,638
+492%
Advertising & Promotion
$6,534
$42,834
+556%
Offices, Occupancy & IT
$206,760
$163,780
-21%
Interest
$0
$0
-
Depreciation
$91,446
$18,156
-80%
Other
$750,127
$247,112
-67%
Total Expenses
$2,570,695
$2,138,012
-17%
Net income
2023
2024
Change
Net income
-$732,961
+$431,150
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,734,606
$1,584,531
-9%
Admin
$510,124
$553,481
+8%
Fundraising
$325,965
$0
-100%
Total Expenses
$2,570,695
$2,138,012
-17%