Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,034,776
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,125,422
Salaries & Benefits
70%
Offices, Occupancy & IT
13%
Advertising & Promotion
7%
Other
5%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$921,952
$1,019,001
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,775
-
Other
$196
$0
-100%
Total Revenues
$922,148
$1,034,776
+12%
Expenses
2023
2024
Change
Grants
$16,408
$36,879
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,215
$790,423
+18%
Fees to Service Providers
$33,857
$13,994
-59%
Advertising & Promotion
$53,620
$78,156
+46%
Offices, Occupancy & IT
$75,134
$148,388
+97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,241
$57,582
+27%
Total Expenses
$893,475
$1,125,422
+26%
Net income
2023
2024
Change
Net income
+$28,673
-$90,646
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$893,475
$1,125,422
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$893,475
$1,125,422
+26%
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