Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$385,888
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,297
Salaries & Benefits
91%
Grants
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$24,506
$348,528
+1322%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$118
+5%
Other
$35,575
$37,242
+5%
Total Revenues
$60,193
$385,888
+541%
Expenses
2023
2024
Change
Grants
$2,376
$2,520
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,189
$42,329
+36%
Fees to Service Providers
$434
$703
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,278
$745
-77%
Interest
$0
$0
-
Depreciation
$2,639
$0
-100%
Other
$0
$0
-
Total Expenses
$39,916
$46,297
+16%
Net income
2023
2024
Change
Net income
+$20,277
+$339,591
+1575%
Functional Expenses
Summary
2023
2024
Change
Program
$2,376
$2,520
+6%
Admin
$37,540
$43,777
+17%
Fundraising
$0
$0
-
Total Expenses
$39,916
$46,297
+16%