Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$7,826,040
Contributions
66%
Program Services
22%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,079,597
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,544,999
$5,155,080
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,000
$1,736,625
+4353%
Membership Dues
$0
$0
-
Investments
$15,861
$568,784
+3486%
Other
$437,455
$365,551
-16%
Total Revenues
$5,037,315
$7,826,040
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,827
$133,107
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,532,853
$1,946,490
+27%
Total Expenses
$1,644,680
$2,079,597
+26%
Net income
2023
2024
Change
Net income
+$3,392,635
+$5,746,443
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,192,332
$1,648,903
+38%
Admin
$211,341
$183,866
-13%
Fundraising
$241,007
$246,828
+2%
Total Expenses
$1,644,680
$2,079,597
+26%