Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,441,730
Contributions
95%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,622,057
Grants
40%
Salaries & Benefits
26%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,134,410
$5,166,165
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,750
$128,365
+38%
Membership Dues
$0
$0
-
Investments
$52,214
$142,850
+174%
Other
$0
$4,350
-
Total Revenues
$3,279,374
$5,441,730
+66%
Expenses
2023
2024
Change
Grants
$1,331,891
$1,834,707
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,215,704
$1,187,664
-2%
Fees to Service Providers
$333,942
$386,699
+16%
Advertising & Promotion
$0
$14,223
-
Offices, Occupancy & IT
$149,413
$154,739
+4%
Interest
$0
$0
-
Depreciation
$480
$480
+0%
Other
$888,708
$1,043,545
+17%
Total Expenses
$3,920,138
$4,622,057
+18%
Net income
2023
2024
Change
Net income
-$640,764
+$819,673
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$3,623,924
$4,270,735
+18%
Admin
$257,155
$287,990
+12%
Fundraising
$39,059
$63,332
+62%
Total Expenses
$3,920,138
$4,622,057
+18%
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