Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$880,682
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$738,112
Fees to Service Providers
73%
Salaries & Benefits
19%
Other
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$549,239
$846,809
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33,873
-
Other
$0
$0
-
Total Revenues
$549,239
$880,682
+60%
Expenses
2023
2024
Change
Grants
$375,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,946
$141,036
+4%
Fees to Service Providers
$597,239
$536,744
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,707
$18,470
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,641
$41,862
+93%
Total Expenses
$1,140,533
$738,112
-35%
Net income
2023
2024
Change
Net income
-$591,294
+$142,570
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$965,366
$568,677
-41%
Admin
$129,353
$111,950
-13%
Fundraising
$45,814
$57,485
+25%
Total Expenses
$1,140,533
$738,112
-35%