Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,705,046
Contributions
76%
Fundraising Events
22%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,549,905
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,596,838
$2,065,938
+29%
Government Grants
$0
$0
-
Fundraising Events
$83,500
$585,317
+601%
Program Services
$5,674
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,382
$53,791
+473%
Other
-$2,483
$0
-100%
Total Revenues
$1,692,911
$2,705,046
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,999
$723,069
+10%
Fees to Service Providers
$29,120
$34,504
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,966
$215,999
+13%
Interest
$0
$0
-
Depreciation
$184,355
$159,135
-14%
Other
$125,775
$417,198
+232%
Total Expenses
$1,187,215
$1,549,905
+31%
Net income
2023
2024
Change
Net income
+$505,696
+$1,155,141
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$934,867
$1,197,576
+28%
Admin
$147,185
$157,247
+7%
Fundraising
$105,163
$195,082
+86%
Total Expenses
$1,187,215
$1,549,905
+31%