Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,072,175
Other
51%
Program Services
43%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$899,978
Salaries & Benefits
81%
Fees to Service Providers
11%
Other
7%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,280
$33,140
+222%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,727
$461,775
+32%
Membership Dues
$0
$0
-
Investments
$18,845
$27,260
+45%
Other
$399,796
$550,000
+38%
Total Revenues
$777,648
$1,072,175
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,235
$730,530
+41%
Fees to Service Providers
$96,692
$102,492
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$303
$680
+124%
Interest
$0
$0
-
Depreciation
$6,989
$6,989
+0%
Other
$32,827
$59,287
+81%
Total Expenses
$656,046
$899,978
+37%
Net income
2023
2024
Change
Net income
+$121,602
+$172,197
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$645,356
$889,186
+38%
Admin
$10,690
$10,792
+1%
Fundraising
$0
$0
-
Total Expenses
$656,046
$899,978
+37%