Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,118,657
Contributions
86%
Other
7%
Government Grants
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$848,575
Salaries & Benefits
67%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,204
$966,494
+71%
Government Grants
$1,918
$43,637
+2175%
Fundraising Events
$0
$0
-
Program Services
$73,830
$35,727
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,000
$72,799
+191%
Total Revenues
$666,952
$1,118,657
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,548
$572,541
+29%
Fees to Service Providers
$91,400
$125,147
+37%
Advertising & Promotion
$0
$134
-
Offices, Occupancy & IT
$49,351
$68,070
+38%
Interest
$0
$0
-
Depreciation
$265
$331
+25%
Other
$81,349
$82,352
+1%
Total Expenses
$667,913
$848,575
+27%
Net income
2023
2024
Change
Net income
-$961
+$270,082
-28204%
Functional Expenses
Summary
2023
2024
Change
Program
$479,759
$710,508
+48%
Admin
$187,032
$138,067
-26%
Fundraising
$1,122
$0
-100%
Total Expenses
$667,913
$848,575
+27%