Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,627,576
Fundraising Events
77%
Contributions
12%
Government Grants
9%
Other
2%
Membership Dues
<1%
Investments
<1%
Program Services
0%
Expenses in 2024
$342,801
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,115
$197,120
+239%
Government Grants
$250,130
$140,323
-44%
Fundraising Events
$44,686
$1,253,137
+2704%
Program Services
$0
$0
-
Membership Dues
$3,215
$5,870
+83%
Investments
$17,083
$145
-99%
Other
$17,763
$30,981
+74%
Total Revenues
$390,992
$1,627,576
+316%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,355
$222,003
-1%
Fees to Service Providers
$11,664
$6,744
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,699
$28,933
-6%
Interest
$0
$0
-
Depreciation
$9,739
$15,337
+57%
Other
$124,979
$69,784
-44%
Total Expenses
$401,436
$342,801
-15%
Net income
2023
2024
Change
Net income
-$10,444
+$1,284,775
-12402%
Functional Expenses
Summary
2023
2024
Change
Program
$272,715
$220,573
-19%
Admin
$102,331
$97,844
-4%
Fundraising
$26,390
$24,384
-8%
Total Expenses
$401,436
$342,801
-15%
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