Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$598,398
Contributions
63%
Program Services
29%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$596,391
Salaries & Benefits
35%
Other
26%
Offices, Occupancy & IT
22%
Depreciation
14%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$221,310
$377,392
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,931
$174,941
+80%
Membership Dues
$0
$0
-
Investments
$7,094
$15,487
+118%
Other
$15,405
$30,578
+98%
Total Revenues
$340,740
$598,398
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,581
$208,777
+14%
Fees to Service Providers
$8,731
$11,436
+31%
Advertising & Promotion
$3,045
$6,089
+100%
Offices, Occupancy & IT
$81,817
$128,350
+57%
Interest
$1,348
$1,381
+2%
Depreciation
$90,500
$84,865
-6%
Other
$94,101
$155,493
+65%
Total Expenses
$463,123
$596,391
+29%
Net income
2023
2024
Change
Net income
-$122,383
+$2,007
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$424,445
$551,938
+30%
Admin
$38,678
$44,453
+15%
Fundraising
$0
$0
-
Total Expenses
$463,123
$596,391
+29%