Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,374,596
Contributions
93%
Fundraising Events
3%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$737,340
Other
48%
Grants
20%
Salaries & Benefits
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,093
$1,284,239
+296%
Government Grants
$0
$0
-
Fundraising Events
$78,976
$47,080
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,995
$42,577
+47%
Other
$0
$700
-
Total Revenues
$432,064
$1,374,596
+218%
Expenses
2023
2024
Change
Grants
$93,049
$148,631
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,623
$125,617
+21%
Fees to Service Providers
$53,200
$52,410
-1%
Advertising & Promotion
$0
$24,782
-
Offices, Occupancy & IT
$34,090
$33,872
-1%
Interest
$0
$0
-
Depreciation
$1,716
$133
-92%
Other
$279,451
$351,895
+26%
Total Expenses
$565,129
$737,340
+30%
Net income
2023
2024
Change
Net income
-$133,065
+$637,256
-579%
Functional Expenses
Summary
2023
2024
Change
Program
$445,817
$571,547
+28%
Admin
$87,443
$115,282
+32%
Fundraising
$31,869
$50,511
+58%
Total Expenses
$565,129
$737,340
+30%