Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,078,804
Contributions
69%
Other
29%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,133,552
Fees to Service Providers
89%
Grants
7%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,198,523
$2,129,581
+78%
Government Grants
$2,796
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,512
$60,188
+32%
Other
$217,175
$889,035
+309%
Total Revenues
$1,464,006
$3,078,804
+110%
Expenses
2023
2024
Change
Grants
$88,618
$83,419
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$962,354
$1,009,991
+5%
Advertising & Promotion
$17,652
$16,690
-5%
Offices, Occupancy & IT
$4,190
$3,359
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,860
$20,093
-37%
Total Expenses
$1,104,674
$1,133,552
+3%
Net income
2023
2024
Change
Net income
+$359,332
+$1,945,252
+441%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,966
$1,084,052
+3%
Admin
$37,079
$37,110
+0%
Fundraising
$19,629
$12,390
-37%
Total Expenses
$1,104,674
$1,133,552
+3%
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