Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,869,202
Contributions
84%
Program Services
13%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,205,159
Salaries & Benefits
49%
Other
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,308,789
$3,254,261
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,366
$518,817
+142%
Membership Dues
$0
$0
-
Investments
$52,854
$90,813
+72%
Other
$2,888
$5,311
+84%
Total Revenues
$2,578,897
$3,869,202
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,377,453
$1,574,517
+14%
Fees to Service Providers
$293,809
$311,977
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,522
$215,151
+334%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$610,367
$1,103,514
+81%
Total Expenses
$2,331,151
$3,205,159
+37%
Net income
2023
2024
Change
Net income
+$247,746
+$664,043
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,978,102
$2,361,149
+19%
Admin
$225,045
$733,107
+226%
Fundraising
$128,004
$110,903
-13%
Total Expenses
$2,331,151
$3,205,159
+37%