Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$446,763
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$446,763
Fees to Service Providers
60%
Other
29%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$348,405
$419,929
+21%
Government Grants
$0
$0
-
Fundraising Events
$1,325
$0
-100%
Program Services
$22,455
$26,834
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$372,185
$446,763
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,888
$269,533
+178%
Advertising & Promotion
$2,640
$4,978
+89%
Offices, Occupancy & IT
$25,285
$42,047
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,817
$130,205
-52%
Total Expenses
$395,630
$446,763
+13%
Net income
2023
2024
Change
Net income
-$23,445
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$372,851
$382,427
+3%
Admin
$22,419
$64,336
+187%
Fundraising
$360
$0
-100%
Total Expenses
$395,630
$446,763
+13%