Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,899,328
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,722,699
Salaries & Benefits
38%
Fees to Service Providers
25%
Other
20%
Advertising & Promotion
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,404,214
$2,879,660
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,781
$19,668
+67%
Other
$0
$0
-
Total Revenues
$1,415,995
$2,899,328
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,754
$647,589
-10%
Fees to Service Providers
$636,628
$432,676
-32%
Advertising & Promotion
$167,100
$227,701
+36%
Offices, Occupancy & IT
$97,105
$62,984
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,095
$351,749
+35%
Total Expenses
$1,878,682
$1,722,699
-8%
Net income
2023
2024
Change
Net income
-$462,687
+$1,176,629
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,434
$1,363,644
-10%
Admin
$144,861
$157,737
+9%
Fundraising
$222,387
$201,318
-9%
Total Expenses
$1,878,682
$1,722,699
-8%