Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,257,410
Contributions
60%
Other
32%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,849,792
Other
56%
Grants
29%
Salaries & Benefits
7%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,013,683
$1,967,736
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,386
$233,133
+11%
Other
$531,911
$1,056,541
+99%
Total Revenues
$2,754,980
$3,257,410
+18%
Expenses
2023
2024
Change
Grants
$543,888
$813,713
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,869
$195,432
-35%
Fees to Service Providers
$41,041
$60,438
+47%
Advertising & Promotion
$24,878
$146,113
+487%
Offices, Occupancy & IT
$21,500
$39,618
+84%
Interest
$0
$0
-
Depreciation
$3,533
$4,142
+17%
Other
$1,604,970
$1,590,336
-1%
Total Expenses
$2,539,679
$2,849,792
+12%
Net income
2023
2024
Change
Net income
+$215,301
+$407,618
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,323,428
$2,420,693
+4%
Admin
$145,298
$237,834
+64%
Fundraising
$70,953
$191,265
+170%
Total Expenses
$2,539,679
$2,849,792
+12%