Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$389,821
Contributions
76%
Government Grants
24%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,424
Salaries & Benefits
54%
Other
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,370
$294,591
+3%
Government Grants
$0
$95,230
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$287,370
$389,821
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,978
$201,019
+43%
Fees to Service Providers
$274
$310
+13%
Advertising & Promotion
$253
$4,911
+1841%
Offices, Occupancy & IT
$7,831
$25,206
+222%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,437
$142,978
-16%
Total Expenses
$319,773
$374,424
+17%
Net income
2023
2024
Change
Net income
-$32,403
+$15,397
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$235,717
$262,098
+11%
Admin
$31,428
$37,443
+19%
Fundraising
$52,628
$74,883
+42%
Total Expenses
$319,773
$374,424
+17%