Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,383,140
Contributions
93%
Investments
4%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$941,107
Salaries & Benefits
81%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$768,759
$1,290,138
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,189
$42,241
+198%
Membership Dues
$0
$0
-
Investments
$26,867
$49,261
+83%
Other
$4,551
$1,500
-67%
Total Revenues
$814,366
$1,383,140
+70%
Expenses
2023
2024
Change
Grants
$0
$2,205
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,401
$760,955
+18%
Fees to Service Providers
$29,396
$42,636
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,802
$112,175
-6%
Interest
$902
$902
+0%
Depreciation
$3,123
$2,648
-15%
Other
$23,351
$19,586
-16%
Total Expenses
$820,975
$941,107
+15%
Net income
2023
2024
Change
Net income
-$6,609
+$442,033
-6788%
Functional Expenses
Summary
2023
2024
Change
Program
$657,594
$767,484
+17%
Admin
$69,539
$59,011
-15%
Fundraising
$93,842
$114,612
+22%
Total Expenses
$820,975
$941,107
+15%