Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,078,981
Contributions
96%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,989,820
Other
82%
Salaries & Benefits
14%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,220,789
$2,005,971
+64%
Government Grants
$0
$0
-
Fundraising Events
$42,526
$37,104
-13%
Program Services
$11,794
$9,421
-20%
Membership Dues
$0
$0
-
Investments
$1,183
$21,645
+1730%
Other
$21,009
$4,840
-77%
Total Revenues
$1,297,301
$2,078,981
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,918
$268,724
+12%
Fees to Service Providers
$12,815
$13,415
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$55,574
$66,594
+20%
Other
$952,939
$1,641,087
+72%
Total Expenses
$1,262,246
$1,989,820
+58%
Net income
2023
2024
Change
Net income
+$35,055
+$89,161
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,741
$1,917,707
+61%
Admin
$70,505
$72,113
+2%
Fundraising
$0
$0
-
Total Expenses
$1,262,246
$1,989,820
+58%