Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,954,063
Investments
62%
Other
37%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,902,837
Salaries & Benefits
32%
Grants
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Depreciation
13%
Advertising & Promotion
5%
Other
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,552
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,556
-
Program Services
$3,499
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,513,561
$3,094,832
+23%
Other
$327,261
$1,854,675
+467%
Total Revenues
$2,851,873
$4,954,063
+74%
Expenses
2023
2024
Change
Grants
$943,591
$486,903
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,849
$941,242
+8%
Fees to Service Providers
$537,444
$459,055
-15%
Advertising & Promotion
$134,494
$154,478
+15%
Offices, Occupancy & IT
$160,945
$418,120
+160%
Interest
$0
$0
-
Depreciation
$353,617
$369,450
+4%
Other
$51,342
$73,589
+43%
Total Expenses
$3,051,282
$2,902,837
-5%
Net income
2023
2024
Change
Net income
-$199,409
+$2,051,226
-1129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,027,691
$1,814,023
-11%
Admin
$818,358
$750,776
-8%
Fundraising
$205,233
$338,038
+65%
Total Expenses
$3,051,282
$2,902,837
-5%