Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,771,948
Contributions
88%
Fundraising Events
8%
Investments
4%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,749,075
Other
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,554,256
-
Government Grants
-
$0
-
Fundraising Events
-
$133,680
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$65,972
-
Other
-
$18,040
-
Total Revenues
-
$1,771,948
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$460,859
-
Fees to Service Providers
-
$34,499
-
Advertising & Promotion
-
$1,111
-
Offices, Occupancy & IT
-
$52,500
-
Interest
-
$0
-
Depreciation
-
$4,315
-
Other
-
$1,195,791
-
Total Expenses
-
$1,749,075
-
Net income
2023
2024
Change
Net income
-
+$22,873
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,416,660
-
Admin
-
$198,869
-
Fundraising
-
$133,546
-
Total Expenses
-
$1,749,075
-