Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,043,512
Contributions
89%
Membership Dues
8%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$525,561
Salaries & Benefits
72%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,918
$929,941
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,500
$27,475
+41%
Membership Dues
$60,645
$85,331
+41%
Investments
$0
$0
-
Other
$360
$765
+113%
Total Revenues
$647,423
$1,043,512
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,227
$377,384
+122%
Fees to Service Providers
$31,125
$46,041
+48%
Advertising & Promotion
$681
$200
-71%
Offices, Occupancy & IT
$38,072
$17,437
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,606
$84,499
+52%
Total Expenses
$295,711
$525,561
+78%
Net income
2023
2024
Change
Net income
+$351,712
+$517,951
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$85,573
$271,841
+218%
Admin
$203,369
$145,713
-28%
Fundraising
$6,769
$108,007
+1496%
Total Expenses
$295,711
$525,561
+78%
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