Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,086,800
Investments
47%
Contributions
34%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$559,987
Grants
35%
Salaries & Benefits
22%
Other
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,132
$370,567
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$465,087
$515,278
+11%
Other
$63,603
$200,955
+216%
Total Revenues
$799,822
$1,086,800
+36%
Expenses
2023
2024
Change
Grants
$269,714
$196,875
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,447
$125,895
+33%
Fees to Service Providers
$39,457
$90,766
+130%
Advertising & Promotion
$1,778
$7,767
+337%
Offices, Occupancy & IT
$29,586
$36,621
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,378
$102,063
+356%
Total Expenses
$457,360
$559,987
+22%
Net income
2023
2024
Change
Net income
+$342,462
+$526,813
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$269,714
$196,875
-27%
Admin
$119,768
$224,826
+88%
Fundraising
$67,878
$138,286
+104%
Total Expenses
$457,360
$559,987
+22%