CONNECTHER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$631,986
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$600,897
Grants
51%
Salaries & Benefits
16%
Fees to Service Providers
15%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$393,444
$629,983
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$298
$452
+52%
Other
$268
$1,551
+479%
Total Revenues
$394,010
$631,986
+60%
Expenses
2023
2024
Change
Grants
$117,921
$308,713
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,737
$94,933
+18%
Fees to Service Providers
$93,318
$92,044
-1%
Advertising & Promotion
$1,989
$3,547
+78%
Offices, Occupancy & IT
$15,406
$19,605
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,755
$82,055
+117%
Total Expenses
$347,126
$600,897
+73%
Net income
2023
2024
Change
Net income
+$46,884
+$31,089
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$306,200
$546,729
+79%
Admin
$16,705
$25,688
+54%
Fundraising
$24,221
$28,480
+18%
Total Expenses
$347,126
$600,897
+73%
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