Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,577,130
Contributions
78%
Fundraising Events
11%
Program Services
6%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,485,025
Fees to Service Providers
83%
Other
15%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,939,454
$2,003,848
-49%
Government Grants
$0
$0
-
Fundraising Events
$335,658
$279,646
-17%
Program Services
$27,000
$153,000
+467%
Membership Dues
$0
$0
-
Investments
$65,381
$135,859
+108%
Other
$62,632
$4,777
-92%
Total Revenues
$4,430,125
$2,577,130
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,256,674
$2,070,894
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,399
$35,743
-12%
Interest
$0
$0
-
Depreciation
$1,731
$2,438
+41%
Other
$253,923
$375,950
+48%
Total Expenses
$1,552,727
$2,485,025
+60%
Net income
2023
2024
Change
Net income
+$2,877,398
+$92,105
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,679
$1,849,834
+63%
Admin
$168,567
$376,959
+124%
Fundraising
$248,481
$258,232
+4%
Total Expenses
$1,552,727
$2,485,025
+60%