Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$347,328
Program Services
61%
Contributions
18%
Fundraising Events
9%
Investments
8%
Other
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$611,699
Salaries & Benefits
58%
Other
19%
Offices, Occupancy & IT
18%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,184
$62,949
+669%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$32,047
-
Program Services
$430
$213,137
+49467%
Membership Dues
$0
$0
-
Investments
$22,800
$27,990
+23%
Other
$4,414
$6,205
+41%
Total Revenues
$35,828
$347,328
+869%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,716
$354,366
+41%
Fees to Service Providers
$5,692
$2,481
-56%
Advertising & Promotion
$0
$1,158
-
Offices, Occupancy & IT
$35,684
$107,908
+202%
Interest
$0
$0
-
Depreciation
$9,915
$28,470
+187%
Other
$75,820
$117,316
+55%
Total Expenses
$378,827
$611,699
+61%
Net income
2023
2024
Change
Net income
-$342,999
-$264,371
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$99,282
$404,283
+307%
Admin
$277,145
$202,630
-27%
Fundraising
$2,400
$4,786
+99%
Total Expenses
$378,827
$611,699
+61%
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