Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$436,254
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$369,062
Other
97%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,761
$19,462
+238%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$366,123
$416,792
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91
$0
-100%
Total Revenues
$371,975
$436,254
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,945
$584
-70%
Advertising & Promotion
$0
$1,052
-
Offices, Occupancy & IT
$1,131
$2,611
+131%
Interest
$68
$0
-100%
Depreciation
$5,200
$6,184
+19%
Other
$308,918
$358,631
+16%
Total Expenses
$317,262
$369,062
+16%
Net income
2023
2024
Change
Net income
+$54,713
+$67,192
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$290,324
$274,606
-5%
Admin
$6,711
$8,036
+20%
Fundraising
$20,227
$86,420
+327%
Total Expenses
$317,262
$369,062
+16%