Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,626,568
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,031,546
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$337,570
$941,780
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$457,221
$684,754
+50%
Membership Dues
$0
$0
-
Investments
$87
$34
-61%
Other
$0
$0
-
Total Revenues
$794,878
$1,626,568
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,037
$459,821
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,275
$11,071
+387%
Offices, Occupancy & IT
$153,181
$130,155
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$334,502
$430,499
+29%
Total Expenses
$848,995
$1,031,546
+22%
Net income
2023
2024
Change
Net income
-$54,117
+$595,022
-1200%
Functional Expenses
Summary
2023
2024
Change
Program
$780,710
$963,836
+23%
Admin
$68,285
$67,710
-1%
Fundraising
$0
$0
-
Total Expenses
$848,995
$1,031,546
+22%