Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,683,754
Contributions
97%
Fundraising Events
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,710,447
Other
42%
Depreciation
33%
Salaries & Benefits
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,215,016
$1,633,287
+34%
Government Grants
$0
$0
-
Fundraising Events
$16,057
$29,160
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,136
$21,307
-4%
Total Revenues
$1,253,209
$1,683,754
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,374
$384,985
-2%
Fees to Service Providers
$112,986
$132,863
+18%
Advertising & Promotion
$28,951
$0
-100%
Offices, Occupancy & IT
$130,109
$138,793
+7%
Interest
$0
$0
-
Depreciation
$837,414
$903,535
+8%
Other
$712,670
$1,150,271
+61%
Total Expenses
$2,213,504
$2,710,447
+22%
Net income
2023
2024
Change
Net income
-$960,295
-$1,026,693
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,914,959
$2,143,047
+12%
Admin
$167,897
$276,686
+65%
Fundraising
$130,648
$290,714
+123%
Total Expenses
$2,213,504
$2,710,447
+22%