Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,008,930
Other
59%
Investments
22%
Contributions
16%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,751,470
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$435,834
$474,693
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,725
$100,067
+197%
Membership Dues
$0
$0
-
Investments
$767,642
$653,779
-15%
Other
$417,666
$1,780,391
+326%
Total Revenues
$1,654,867
$3,008,930
+82%
Expenses
2023
2024
Change
Grants
$16,000
$51,392
+221%
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,883
$826,976
+57%
Fees to Service Providers
$457,476
$279,621
-39%
Advertising & Promotion
$92,769
$1,121
-99%
Offices, Occupancy & IT
$513,951
$199,601
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,914
$392,759
+94%
Total Expenses
$1,808,993
$1,751,470
-3%
Net income
2023
2024
Change
Net income
-$154,126
+$1,257,460
-916%
Functional Expenses
Summary
2023
2024
Change
Program
$539,587
$397,802
-26%
Admin
$1,017,206
$744,756
-27%
Fundraising
$252,200
$608,912
+141%
Total Expenses
$1,808,993
$1,751,470
-3%