Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,474,786
Contributions
78%
Program Services
15%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$935,319
Salaries & Benefits
60%
Fees to Service Providers
19%
Other
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,686
$1,153,265
+320%
Government Grants
$507,500
$0
-100%
Fundraising Events
$48,410
$95,965
+98%
Program Services
$20,000
$217,000
+985%
Membership Dues
$0
$0
-
Investments
$8,078
$0
-100%
Other
$9,946
$8,556
-14%
Total Revenues
$868,620
$1,474,786
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,385
$561,736
+5%
Fees to Service Providers
$627,729
$179,608
-71%
Advertising & Promotion
$28,075
$34,469
+23%
Offices, Occupancy & IT
$125,618
$73,067
-42%
Interest
$0
$0
-
Depreciation
$1,368
$0
-100%
Other
$47,449
$86,439
+82%
Total Expenses
$1,367,624
$935,319
-32%
Net income
2023
2024
Change
Net income
-$499,004
+$539,467
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$937,486
$627,420
-33%
Admin
$360,547
$274,394
-24%
Fundraising
$69,591
$33,505
-52%
Total Expenses
$1,367,624
$935,319
-32%