Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$958,193
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$797,430
Salaries & Benefits
60%
Other
33%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$93,350
$841,514
+801%
Government Grants
$377,054
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,506
$4,363
+190%
Other
$44,262
$112,316
+154%
Total Revenues
$516,172
$958,193
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,677
$478,840
+12%
Fees to Service Providers
$97,830
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,216
$40,619
+44%
Interest
$10,929
$9,198
-16%
Depreciation
$6,002
$5,892
-2%
Other
$49,358
$262,881
+433%
Total Expenses
$620,012
$797,430
+29%
Net income
2023
2024
Change
Net income
-$103,840
+$160,763
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$435,103
$632,454
+45%
Admin
$105,480
$60,130
-43%
Fundraising
$79,429
$104,846
+32%
Total Expenses
$620,012
$797,430
+29%