Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,752,226
Program Services
96%
Contributions
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,511,868
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,321
$69,665
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$879,030
$2,635,798
+200%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,230
$46,763
-3%
Total Revenues
$1,068,581
$2,752,226
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,760
$859,627
+139%
Fees to Service Providers
$30,141
$5,180
-83%
Advertising & Promotion
$36,237
$6,983
-81%
Offices, Occupancy & IT
$110,089
$123,894
+13%
Interest
$47
$81
+72%
Depreciation
$0
$0
-
Other
$631,218
$1,516,103
+140%
Total Expenses
$1,167,492
$2,511,868
+115%
Net income
2023
2024
Change
Net income
-$98,911
+$240,358
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,019
$2,324,723
+118%
Admin
$76,744
$141,170
+84%
Fundraising
$24,729
$45,975
+86%
Total Expenses
$1,167,492
$2,511,868
+115%