Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$794,800
Program Services
85%
Contributions
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$673,386
Other
50%
Offices, Occupancy & IT
31%
Fees to Service Providers
19%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,205
$102,585
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,085
$677,790
+71%
Membership Dues
$0
$0
-
Investments
$846
$6,409
+658%
Other
$61,243
$8,016
-87%
Total Revenues
$566,379
$794,800
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,026
$125,998
+68%
Advertising & Promotion
$2,412
$1,645
-32%
Offices, Occupancy & IT
$128,067
$211,038
+65%
Interest
$0
$0
-
Depreciation
$1,065
$0
-100%
Other
$324,123
$334,705
+3%
Total Expenses
$530,693
$673,386
+27%
Net income
2023
2024
Change
Net income
+$35,686
+$121,414
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$482,330
$593,057
+23%
Admin
$48,363
$80,329
+66%
Fundraising
$0
$0
-
Total Expenses
$530,693
$673,386
+27%