Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,504,409
Contributions
89%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,316,360
Fees to Service Providers
86%
Advertising & Promotion
8%
Salaries & Benefits
5%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,440,905
$3,987,324
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,537
$74,389
+88%
Other
$442,695
$442,696
+0%
Total Revenues
$2,923,137
$4,504,409
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,359
$173,856
+6%
Fees to Service Providers
$297,955
$2,840,658
+853%
Advertising & Promotion
$16,530
$252,759
+1429%
Offices, Occupancy & IT
$11,284
$13,891
+23%
Interest
$0
$0
-
Depreciation
$3,449
$3,449
+0%
Other
$46,047
$31,747
-31%
Total Expenses
$538,624
$3,316,360
+516%
Net income
2023
2024
Change
Net income
+$2,384,513
+$1,188,049
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,638,966
-
Admin
$344,596
$239,650
-30%
Fundraising
$194,028
$437,744
+126%
Total Expenses
$538,624
$3,316,360
+516%
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