Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,585,938
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,116,493
Salaries & Benefits
59%
Fees to Service Providers
25%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,725
$1,583,438
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$761,725
$1,585,938
+108%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,826
$655,264
+10%
Fees to Service Providers
$292,411
$274,034
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,443
$76,076
+5%
Interest
$0
$0
-
Depreciation
$5,713
$5,206
-9%
Other
$114,583
$105,913
-8%
Total Expenses
$1,079,976
$1,116,493
+3%
Net income
2023
2024
Change
Net income
-$318,251
+$469,445
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$895,851
$907,545
+1%
Admin
$148,165
$170,630
+15%
Fundraising
$35,960
$38,318
+7%
Total Expenses
$1,079,976
$1,116,493
+3%