Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$492,096
Contributions
42%
Program Services
29%
Government Grants
17%
Fundraising Events
12%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$395,702
Salaries & Benefits
31%
Fees to Service Providers
23%
Offices, Occupancy & IT
15%
Depreciation
13%
Other
13%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,051
$206,151
+75%
Government Grants
$21,957
$81,315
+270%
Fundraising Events
$2,893
$58,511
+1923%
Program Services
$158,587
$142,039
-10%
Membership Dues
$0
$0
-
Investments
$3,823
$4,080
+7%
Other
$0
$0
-
Total Revenues
$305,311
$492,096
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,340
$120,894
+45%
Fees to Service Providers
$89,847
$89,779
0%
Advertising & Promotion
$13,864
$26,258
+89%
Offices, Occupancy & IT
$49,407
$58,259
+18%
Interest
$0
$0
-
Depreciation
$36,868
$50,343
+37%
Other
$60,671
$50,169
-17%
Total Expenses
$333,997
$395,702
+18%
Net income
2023
2024
Change
Net income
-$28,686
+$96,394
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$197,783
$241,888
+22%
Admin
$136,214
$153,814
+13%
Fundraising
$0
$0
-
Total Expenses
$333,997
$395,702
+18%