Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,030,841
Other
54%
Contributions
44%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,617,758
Other
47%
Fees to Service Providers
27%
Salaries & Benefits
21%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$437,877
$457,068
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,304
$14,432
-38%
Other
$549,594
$559,341
+2%
Total Revenues
$1,010,775
$1,030,841
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,733
$347,045
+53%
Fees to Service Providers
$54,773
$434,445
+693%
Advertising & Promotion
$3,373
$52,711
+1463%
Offices, Occupancy & IT
$99,442
$13,128
-87%
Interest
$0
$0
-
Depreciation
$0
$12,401
-
Other
$630,772
$758,028
+20%
Total Expenses
$1,015,093
$1,617,758
+59%
Net income
2023
2024
Change
Net income
-$4,318
-$586,917
-13492%
Functional Expenses
Summary
2023
2024
Change
Program
$939,043
$1,485,230
+58%
Admin
$19,960
$52,557
+163%
Fundraising
$56,090
$79,971
+43%
Total Expenses
$1,015,093
$1,617,758
+59%