Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,237,714
Contributions
60%
Fundraising Events
34%
Government Grants
4%
Investments
1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$950,176
Salaries & Benefits
38%
Fees to Service Providers
38%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,235
$737,040
+38%
Government Grants
$75,408
$50,962
-32%
Fundraising Events
$206,258
$415,010
+101%
Program Services
$3,461
$11,450
+231%
Membership Dues
$0
$0
-
Investments
$785
$15,092
+1823%
Other
-$9,390
$8,160
-187%
Total Revenues
$811,757
$1,237,714
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,460
$365,385
-14%
Fees to Service Providers
$371,166
$356,482
-4%
Advertising & Promotion
$43
$119
+177%
Offices, Occupancy & IT
$60,778
$72,790
+20%
Interest
$0
$0
-
Depreciation
$4,771
$8,178
+71%
Other
$119,981
$147,222
+23%
Total Expenses
$979,199
$950,176
-3%
Net income
2023
2024
Change
Net income
-$167,442
+$287,538
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$744,535
$685,055
-8%
Admin
$234,664
$257,496
+10%
Fundraising
$0
$7,625
-
Total Expenses
$979,199
$950,176
-3%