Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$560,953
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,962
Other
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,215
$436,311
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,758
$124,609
-6%
Membership Dues
$0
$0
-
Investments
$16
$33
+106%
Other
$0
$0
-
Total Revenues
$332,989
$560,953
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,000
$49,000
+26%
Advertising & Promotion
$10,055
$13,230
+32%
Offices, Occupancy & IT
$25,181
$43,179
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,263
$411,553
+66%
Total Expenses
$322,499
$516,962
+60%
Net income
2023
2024
Change
Net income
+$10,490
+$43,991
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$309,641
$492,733
+59%
Admin
$11,853
$22,907
+93%
Fundraising
$1,005
$1,322
+32%
Total Expenses
$322,499
$516,962
+60%