Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,925,382
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,738,612
Fees to Service Providers
69%
Grants
28%
Other
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$917,000
$1,914,000
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,515
$11,382
+51%
Other
$0
$0
-
Total Revenues
$924,515
$1,925,382
+108%
Expenses
2023
2024
Change
Grants
$125,000
$479,811
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,228
$0
-100%
Fees to Service Providers
$227,386
$1,193,125
+425%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,329
$18,474
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,653
$47,202
-42%
Total Expenses
$643,596
$1,738,612
+170%
Net income
2023
2024
Change
Net income
+$280,919
+$186,770
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$552,055
$1,547,127
+180%
Admin
$91,541
$191,485
+109%
Fundraising
$0
$0
-
Total Expenses
$643,596
$1,738,612
+170%