Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$349,724
Contributions
76%
Program Services
20%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$285,918
Salaries & Benefits
63%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,498
$264,989
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,113
$69,495
+110%
Membership Dues
$0
$0
-
Investments
$2
$7
+250%
Other
$68,393
$15,233
-78%
Total Revenues
$196,006
$349,724
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,656
$179,510
+57%
Fees to Service Providers
$38,802
$22,213
-43%
Advertising & Promotion
$987
$699
-29%
Offices, Occupancy & IT
$1,121
$9,134
+715%
Interest
$600
$450
-25%
Depreciation
$0
$0
-
Other
$41,837
$73,912
+77%
Total Expenses
$198,003
$285,918
+44%
Net income
2023
2024
Change
Net income
-$1,997
+$63,806
-3295%
Functional Expenses
Summary
2023
2024
Change
Program
$168,467
$234,905
+39%
Admin
$15,092
$23,358
+55%
Fundraising
$14,444
$27,655
+91%
Total Expenses
$198,003
$285,918
+44%