Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,117,112
Contributions
82%
Fundraising Events
11%
Investments
3%
Government Grants
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,788
Other
61%
Salaries & Benefits
25%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$204,905
$917,904
+348%
Government Grants
$0
$22,840
-
Fundraising Events
$141,816
$123,585
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,024
$32,044
+60%
Other
-$3,838
$20,739
-640%
Total Revenues
$362,907
$1,117,112
+208%
Expenses
2023
2024
Change
Grants
$263
$2,075
+689%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,015
$46,865
+2%
Fees to Service Providers
$13,272
$8,328
-37%
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$6,749
$5,590
-17%
Interest
$49
$3
-94%
Depreciation
$0
$10,000
-
Other
$80,962
$116,127
+43%
Total Expenses
$147,310
$189,788
+29%
Net income
2023
2024
Change
Net income
+$215,597
+$927,324
+330%
Functional Expenses
Summary
2023
2024
Change
Program
$95,827
$121,725
+27%
Admin
$51,483
$68,063
+32%
Fundraising
$0
$0
-
Total Expenses
$147,310
$189,788
+29%