Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,835,728
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,807,555
Other
80%
Salaries & Benefits
11%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,678,182
$1,835,728
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,678,182
$1,835,728
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,827
$190,132
-81%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,640
$61,534
-49%
Interest
$0
$10,073
-
Depreciation
$48,374
$108,133
+124%
Other
$405,514
$1,437,683
+255%
Total Expenses
$1,568,355
$1,807,555
+15%
Net income
2023
2024
Change
Net income
+$109,827
+$28,173
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,432,452
$1,662,103
+16%
Admin
$134,817
$136,879
+2%
Fundraising
$1,086
$8,573
+689%
Total Expenses
$1,568,355
$1,807,555
+15%
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