Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,192,264
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,132,793
Other
77%
Salaries & Benefits
11%
Advertising & Promotion
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,186,623
$4,182,716
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$9,548
-
Membership Dues
$0
$0
-
Investments
$7,926
$0
-100%
Other
$259,337
$0
-100%
Total Revenues
$3,453,886
$4,192,264
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,703
$329,683
-53%
Fees to Service Providers
$268,348
$12,000
-96%
Advertising & Promotion
$32,388
$314,276
+870%
Offices, Occupancy & IT
$104,037
$68,161
-34%
Interest
$28,142
$0
-100%
Depreciation
$181,469
$1,331
-99%
Other
$2,989,396
$2,407,342
-19%
Total Expenses
$4,305,483
$3,132,793
-27%
Net income
2023
2024
Change
Net income
-$851,597
+$1,059,471
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$3,633,429
$2,542,155
-30%
Admin
$497,969
$210,026
-58%
Fundraising
$174,085
$380,612
+119%
Total Expenses
$4,305,483
$3,132,793
-27%
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