Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,720,976
Contributions
48%
Program Services
29%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,071,965
Other
62%
Salaries & Benefits
21%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,495
$826,524
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$501,955
-
Membership Dues
$0
$0
-
Investments
$18,061
$71,279
+295%
Other
$324,777
$321,218
-1%
Total Revenues
$994,333
$1,720,976
+73%
Expenses
2023
2024
Change
Grants
$70,000
$60,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,653
$222,712
+34%
Fees to Service Providers
$18,182
$41,856
+130%
Advertising & Promotion
$6,626
$15,929
+140%
Offices, Occupancy & IT
$69,355
$58,127
-16%
Interest
$0
$0
-
Depreciation
$9,171
$8,402
-8%
Other
$491,538
$664,939
+35%
Total Expenses
$830,525
$1,071,965
+29%
Net income
2023
2024
Change
Net income
+$163,808
+$649,011
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$306,785
$344,191
+12%
Admin
$131,524
$716,244
+445%
Fundraising
$392,216
$11,530
-97%
Total Expenses
$830,525
$1,071,965
+29%
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