Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,945,079
Contributions
89%
Government Grants
6%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,220,205
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,292,771
$2,606,952
+102%
Government Grants
$0
$185,000
-
Fundraising Events
$0
$99,434
-
Program Services
$34,251
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,861
$53,693
+1005%
Other
$29,908
$0
-100%
Total Revenues
$1,361,791
$2,945,079
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,670
$877,312
+15%
Fees to Service Providers
$6,812
$14,327
+110%
Advertising & Promotion
$2,893
$1,773
-39%
Offices, Occupancy & IT
$187,053
$91,366
-51%
Interest
$0
$0
-
Depreciation
$7,987
$18,221
+128%
Other
$142,111
$217,206
+53%
Total Expenses
$1,110,526
$1,220,205
+10%
Net income
2023
2024
Change
Net income
+$251,265
+$1,724,874
+586%
Functional Expenses
Summary
2023
2024
Change
Program
$1,019,662
$854,914
-16%
Admin
$74,064
$256,277
+246%
Fundraising
$16,800
$109,014
+549%
Total Expenses
$1,110,526
$1,220,205
+10%