Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,664,004
Contributions
58%
Investments
24%
Program Services
10%
Government Grants
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,721,710
Salaries & Benefits
56%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
9%
Grants
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,003,911
$2,706,491
+35%
Government Grants
$0
$344,264
-
Fundraising Events
$0
$0
-
Program Services
$192,591
$465,228
+142%
Membership Dues
$0
$0
-
Investments
$126,741
$1,096,484
+765%
Other
$67,278
$51,537
-23%
Total Revenues
$2,390,521
$4,664,004
+95%
Expenses
2023
2024
Change
Grants
$0
$173,080
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,052,736
$2,081,313
+1%
Fees to Service Providers
$0
$651,192
-
Advertising & Promotion
$0
$5,769
-
Offices, Occupancy & IT
$88,075
$326,763
+271%
Interest
$5,865
$0
-100%
Depreciation
$55,984
$88,791
+59%
Other
$1,390,733
$394,802
-72%
Total Expenses
$3,593,393
$3,721,710
+4%
Net income
2023
2024
Change
Net income
-$1,202,872
+$942,294
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$2,517,118
$2,106,549
-16%
Admin
$1,069,042
$1,318,166
+23%
Fundraising
$7,233
$296,995
+4006%
Total Expenses
$3,593,393
$3,721,710
+4%