Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,704,561
Contributions
97%
Membership Dues
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,778,589
Salaries & Benefits
69%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,475,960
$3,587,407
+143%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,759
$61,750
+13%
Investments
$823
$53,309
+6377%
Other
$1,282
$2,095
+63%
Total Revenues
$1,532,824
$3,704,561
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000,773
$1,225,935
+22%
Fees to Service Providers
$136,175
$266,975
+96%
Advertising & Promotion
$9,250
$423
-95%
Offices, Occupancy & IT
$67,300
$66,411
-1%
Interest
$0
$0
-
Depreciation
$1,348
$1,417
+5%
Other
$137,308
$217,428
+58%
Total Expenses
$1,352,154
$1,778,589
+32%
Net income
2023
2024
Change
Net income
+$180,670
+$1,925,972
+966%
Functional Expenses
Summary
2023
2024
Change
Program
$940,123
$1,116,051
+19%
Admin
$270,160
$428,280
+59%
Fundraising
$141,871
$234,258
+65%
Total Expenses
$1,352,154
$1,778,589
+32%