Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,566,769
Contributions
70%
Other
21%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,274,324
Other
35%
Fees to Service Providers
31%
Salaries & Benefits
26%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$715,149
$1,797,357
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,839
$235,845
+16%
Other
$0
$533,567
-
Total Revenues
$917,988
$2,566,769
+180%
Expenses
2023
2024
Change
Grants
$21,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,729
$333,053
+0%
Fees to Service Providers
$212,815
$398,960
+87%
Advertising & Promotion
$0
$75,119
-
Offices, Occupancy & IT
$6,427
$19,328
+201%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580,761
$447,864
-23%
Total Expenses
$1,152,732
$1,274,324
+11%
Net income
2023
2024
Change
Net income
-$234,744
+$1,292,445
-651%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,732
$1,274,324
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,152,732
$1,274,324
+11%