Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$812,189
Contributions
58%
Other
36%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$814,560
Salaries & Benefits
52%
Other
43%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$390,597
$471,439
+21%
Government Grants
$0
$0
-
Fundraising Events
$130,592
$0
-100%
Program Services
$21,270
$34,843
+64%
Membership Dues
$0
$0
-
Investments
$751
$16,243
+2063%
Other
$0
$289,664
-
Total Revenues
$543,210
$812,189
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,281
$420,581
+21%
Fees to Service Providers
$24,967
$27,508
+10%
Advertising & Promotion
$5,036
$3,493
-31%
Offices, Occupancy & IT
$15,786
$13,330
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$277,558
$349,648
+26%
Total Expenses
$670,628
$814,560
+21%
Net income
2023
2024
Change
Net income
-$127,418
-$2,371
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$414,009
$497,819
+20%
Admin
$119,536
$159,484
+33%
Fundraising
$137,083
$157,257
+15%
Total Expenses
$670,628
$814,560
+21%