Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$320,805
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$251,899
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,392
$316,174
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,921
$4,631
-33%
Total Revenues
$216,313
$320,805
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,082
$121,176
+68%
Fees to Service Providers
$5,040
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,840
$22,926
+133%
Interest
$0
$0
-
Depreciation
$1,587
$0
-100%
Other
$61,785
$107,797
+74%
Total Expenses
$150,334
$251,899
+68%
Net income
2023
2024
Change
Net income
+$65,979
+$68,906
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$150,334
$251,899
+68%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$150,334
$251,899
+68%
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