Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$612,937
Contributions
61%
Program Services
32%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,610
Salaries & Benefits
58%
Other
31%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,351
$375,790
+579%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,822
$196,966
+10%
Membership Dues
$0
$0
-
Investments
$10,065
$15,912
+58%
Other
$0
$24,269
-
Total Revenues
$244,238
$612,937
+151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,001
$160,778
+22%
Fees to Service Providers
$0
$3,900
-
Advertising & Promotion
$551
$412
-25%
Offices, Occupancy & IT
$0
$4,666
-
Interest
$0
$0
-
Depreciation
$20,437
$20,567
+1%
Other
$103,655
$85,287
-18%
Total Expenses
$256,644
$275,610
+7%
Net income
2023
2024
Change
Net income
-$12,406
+$337,327
-2819%
Functional Expenses
Summary
2023
2024
Change
Program
$256,644
$275,610
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,644
$275,610
+7%
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