Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$854,924
Contributions
91%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$838,249
Salaries & Benefits
42%
Grants
36%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$556,420
$777,938
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$422
$4,986
+1082%
Other
$82,470
$72,000
-13%
Total Revenues
$639,312
$854,924
+34%
Expenses
2023
2024
Change
Grants
$84,632
$301,972
+257%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,963
$349,949
+1%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,460
$46,408
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,581
$137,420
+1%
Total Expenses
$609,136
$838,249
+38%
Net income
2023
2024
Change
Net income
+$30,176
+$16,675
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$325,482
$537,967
+65%
Admin
$19,306
$36,798
+91%
Fundraising
$264,348
$263,484
0%
Total Expenses
$609,136
$838,249
+38%