Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$497,740
Contributions
91%
Fundraising Events
7%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$589,987
Salaries & Benefits
60%
Other
36%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,604
$454,776
+17365%
Government Grants
$503,799
$0
-100%
Fundraising Events
$0
$34,732
-
Program Services
$0
$8,050
-
Membership Dues
$0
$0
-
Investments
$150
$182
+21%
Other
$0
$0
-
Total Revenues
$506,553
$497,740
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,642
$353,060
+24%
Fees to Service Providers
$9,000
$7,500
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,458
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,396
$210,969
+16%
Total Expenses
$476,038
$589,987
+24%
Net income
2023
2024
Change
Net income
+$30,515
-$92,247
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$324,956
$388,548
+20%
Admin
$111,223
$96,001
-14%
Fundraising
$39,859
$105,438
+165%
Total Expenses
$476,038
$589,987
+24%