Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,274,540
Contributions
86%
Other
9%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$528,770
Grants
75%
Salaries & Benefits
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$443,060
$1,094,233
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,463
$67,122
+70%
Other
-$40,596
$113,185
-379%
Total Revenues
$441,927
$1,274,540
+188%
Expenses
2023
2024
Change
Grants
$176,944
$395,764
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,488
$72,081
+10%
Fees to Service Providers
$13,593
$42,145
+210%
Advertising & Promotion
$33
$0
-100%
Offices, Occupancy & IT
$3,879
$10,344
+167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,415
$8,436
+14%
Total Expenses
$267,352
$528,770
+98%
Net income
2023
2024
Change
Net income
+$174,575
+$745,770
+327%
Functional Expenses
Summary
2023
2024
Change
Program
$176,944
$395,764
+124%
Admin
$35,858
$68,374
+91%
Fundraising
$54,550
$64,632
+18%
Total Expenses
$267,352
$528,770
+98%