Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,049,135
Contributions
50%
Other
47%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$838,252
Other
42%
Salaries & Benefits
32%
Grants
17%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$552,540
$522,513
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,647
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,668
$10,617
+298%
Other
$68,634
$495,358
+622%
Total Revenues
$623,842
$1,049,135
+68%
Expenses
2023
2024
Change
Grants
$131,103
$141,455
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,710
$267,170
+18%
Fees to Service Providers
$5,870
$5,500
-6%
Advertising & Promotion
$5,163
$1,538
-70%
Offices, Occupancy & IT
$37,940
$35,939
-5%
Interest
$7,617
$5,494
-28%
Depreciation
$44,224
$31,798
-28%
Other
$77,065
$349,358
+353%
Total Expenses
$534,692
$838,252
+57%
Net income
2023
2024
Change
Net income
+$89,150
+$210,883
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$380,877
$670,057
+76%
Admin
$129,510
$143,195
+11%
Fundraising
$24,305
$25,000
+3%
Total Expenses
$534,692
$838,252
+57%