Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$297,742
Contributions
70%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$298,031
Other
39%
Fees to Service Providers
27%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$191,415
$207,703
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$90,025
-
Membership Dues
$0
$0
-
Investments
$19
$14
-26%
Other
$0
$0
-
Total Revenues
$191,434
$297,742
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,920
$62,815
+34%
Fees to Service Providers
$51,309
$81,228
+58%
Advertising & Promotion
$0
$13,598
-
Offices, Occupancy & IT
$3,080
$23,589
+666%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,477
$116,801
+59%
Total Expenses
$174,786
$298,031
+71%
Net income
2023
2024
Change
Net income
+$16,648
-$289
-102%
Functional Expenses
Summary
2023
2024
Change
Program
-
$243,095
-
Admin
-
$48,462
-
Fundraising
-
$6,474
-
Total Expenses
$174,786
$298,031
+71%