Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,268,322
Other
57%
Contributions
27%
Program Services
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,349,979
Salaries & Benefits
48%
Other
29%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,506,958
$1,430,617
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,051,265
$626,094
-40%
Membership Dues
$0
$0
-
Investments
$190,416
$206,529
+8%
Other
$39,162
$3,005,082
+7573%
Total Revenues
$2,787,801
$5,268,322
+89%
Expenses
2023
2024
Change
Grants
$20,444
$62,769
+207%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,712,464
$1,606,489
-6%
Fees to Service Providers
$272,279
$317,491
+17%
Advertising & Promotion
$780
$466
-40%
Offices, Occupancy & IT
$246,255
$366,295
+49%
Interest
$0
$0
-
Depreciation
$17,720
$8,636
-51%
Other
$805,282
$987,833
+23%
Total Expenses
$3,075,224
$3,349,979
+9%
Net income
2023
2024
Change
Net income
-$287,423
+$1,918,343
-767%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,075,224
$3,349,979
+9%