Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,764,161
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,040,275
Salaries & Benefits
62%
Other
34%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$258,003
$303,793
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$741,336
$1,456,060
+96%
Membership Dues
$0
$0
-
Investments
$784
$4,308
+449%
Other
$0
$0
-
Total Revenues
$1,000,123
$1,764,161
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,530
$640,084
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,448
$0
-100%
Interest
$40,201
$1,093
-97%
Depreciation
$42,628
$49,779
+17%
Other
$187,909
$349,319
+86%
Total Expenses
$941,716
$1,040,275
+10%
Net income
2023
2024
Change
Net income
+$58,407
+$723,886
+1139%
Functional Expenses
Summary
2023
2024
Change
Program
$769,275
$798,072
+4%
Admin
$163,717
$168,452
+3%
Fundraising
$8,724
$73,751
+745%
Total Expenses
$941,716
$1,040,275
+10%