Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,559,961
Program Services
55%
Contributions
43%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,741,070
Other
64%
Salaries & Benefits
26%
Grants
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,181
$1,110,574
+1174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,183,084
$1,403,508
+19%
Membership Dues
$0
$0
-
Investments
$0
$35,042
-
Other
$174,000
$10,837
-94%
Total Revenues
$1,444,265
$2,559,961
+77%
Expenses
2023
2024
Change
Grants
$0
$80,900
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,583
$457,787
+2%
Fees to Service Providers
$16,946
$14,254
-16%
Advertising & Promotion
$17,878
$44,594
+149%
Offices, Occupancy & IT
$17,543
$23,565
+34%
Interest
$0
$0
-
Depreciation
$497
$776
+56%
Other
$901,953
$1,119,194
+24%
Total Expenses
$1,403,400
$1,741,070
+24%
Net income
2023
2024
Change
Net income
+$40,865
+$818,891
+1904%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,757
$1,509,032
+22%
Admin
$170,643
$209,889
+23%
Fundraising
$0
$22,149
-
Total Expenses
$1,403,400
$1,741,070
+24%