Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,348,330
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,782,704
Other
78%
Salaries & Benefits
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,495,770
$3,319,134
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,306
$29,196
+783%
Other
$0
$0
-
Total Revenues
$2,499,076
$3,348,330
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,263
$394,698
+14%
Fees to Service Providers
$25,515
$148,959
+484%
Advertising & Promotion
$0
$26,000
-
Offices, Occupancy & IT
$53,669
$50,921
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,920,221
$2,162,126
+13%
Total Expenses
$2,345,668
$2,782,704
+19%
Net income
2023
2024
Change
Net income
+$153,408
+$565,626
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$2,007,228
$2,370,311
+18%
Admin
$286,006
$214,977
-25%
Fundraising
$52,434
$197,416
+277%
Total Expenses
$2,345,668
$2,782,704
+19%