Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$815,778
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$597,235
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$464,000
$811,480
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$886
$4,298
+385%
Total Revenues
$464,886
$815,778
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,714
$318,374
0%
Fees to Service Providers
$26,907
$26,337
-2%
Advertising & Promotion
$10,220
$10,807
+6%
Offices, Occupancy & IT
$73,873
$74,840
+1%
Interest
$4,126
$4,703
+14%
Depreciation
$4,592
$4,594
+0%
Other
$154,409
$157,580
+2%
Total Expenses
$592,841
$597,235
+1%
Net income
2023
2024
Change
Net income
-$127,955
+$218,543
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$420,972
$421,636
+0%
Admin
$52,767
$50,345
-5%
Fundraising
$119,102
$125,254
+5%
Total Expenses
$592,841
$597,235
+1%