Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,590,815
Program Services
63%
Contributions
26%
Government Grants
10%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$4,724,258
Other
69%
Offices, Occupancy & IT
12%
Salaries & Benefits
11%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$597,583
$1,202,815
+101%
Government Grants
$234,180
$454,818
+94%
Fundraising Events
$0
$0
-
Program Services
$2,071,741
$2,875,241
+39%
Membership Dues
$39,509
$43,634
+10%
Investments
$2,330
$14,307
+514%
Other
$0
$0
-
Total Revenues
$2,945,343
$4,590,815
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,930
$520,200
+22%
Fees to Service Providers
$38,999
$74,151
+90%
Advertising & Promotion
$217,108
$265,449
+22%
Offices, Occupancy & IT
$65,098
$583,488
+796%
Interest
$1,704
$2,867
+68%
Depreciation
$3,988
$4,241
+6%
Other
$1,859,245
$3,273,862
+76%
Total Expenses
$2,614,072
$4,724,258
+81%
Net income
2023
2024
Change
Net income
+$331,271
-$133,443
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,474,270
$4,557,280
+84%
Admin
$134,902
$160,720
+19%
Fundraising
$4,900
$6,258
+28%
Total Expenses
$2,614,072
$4,724,258
+81%