Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,168,416
Contributions
53%
Program Services
47%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,079,969
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$310,786
$617,896
+99%
Government Grants
$0
$5,995
-
Fundraising Events
$0
$0
-
Program Services
$314,033
$544,525
+73%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$624,819
$1,168,416
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,071
$677,784
+87%
Fees to Service Providers
$5,791
$1,325
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,000
$99,192
+42%
Interest
$0
$276
-
Depreciation
$2,343
$6,719
+187%
Other
$207,375
$294,673
+42%
Total Expenses
$648,580
$1,079,969
+67%
Net income
2023
2024
Change
Net income
-$23,761
+$88,447
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$626,581
$998,671
+59%
Admin
$14,944
$73,022
+389%
Fundraising
$7,055
$8,276
+17%
Total Expenses
$648,580
$1,079,969
+67%
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