Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$939,895
Contributions
85%
Fundraising Events
10%
Other
3%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$848,103
Salaries & Benefits
44%
Grants
28%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$571,423
$801,019
+40%
Government Grants
$0
$0
-
Fundraising Events
$86,210
$96,010
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,983
$17,171
+91%
Other
-$10,417
$25,695
-347%
Total Revenues
$656,199
$939,895
+43%
Expenses
2023
2024
Change
Grants
$318,111
$240,990
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,138
$372,472
+32%
Fees to Service Providers
$7,606
$56,868
+648%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,507
$33,296
+6%
Interest
$0
$0
-
Depreciation
$0
$2,699
-
Other
$67,629
$141,778
+110%
Total Expenses
$707,991
$848,103
+20%
Net income
2023
2024
Change
Net income
-$51,792
+$91,792
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$539,959
$664,672
+23%
Admin
$73,349
$64,016
-13%
Fundraising
$94,683
$119,415
+26%
Total Expenses
$707,991
$848,103
+20%