Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,881,710
Program Services
64%
Contributions
33%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,586,145
Salaries & Benefits
43%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
18%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,222
$1,263,072
+1332%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,186,257
$2,482,257
+14%
Membership Dues
$0
$0
-
Investments
$61,284
$66,952
+9%
Other
-$42,129
$69,429
-265%
Total Revenues
$2,293,634
$3,881,710
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,363
$1,103,146
+10%
Fees to Service Providers
$652,537
$453,782
-30%
Advertising & Promotion
$43,454
$26,613
-39%
Offices, Occupancy & IT
$327,512
$509,618
+56%
Interest
$0
$0
-
Depreciation
$7,173
$5,300
-26%
Other
$423,929
$487,686
+15%
Total Expenses
$2,453,968
$2,586,145
+5%
Net income
2023
2024
Change
Net income
-$160,334
+$1,295,565
-908%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,225
$1,882,905
+49%
Admin
$842,474
$571,509
-32%
Fundraising
$350,269
$131,731
-62%
Total Expenses
$2,453,968
$2,586,145
+5%