Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,844,299
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,817,254
Other
77%
Fees to Service Providers
21%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,147,500
$4,844,299
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,147,500
$4,844,299
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,146
$76,553
+18%
Fees to Service Providers
$508,062
$994,056
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,899
$31,567
+255%
Interest
$23,725
$20,092
-15%
Depreciation
$0
$65
-
Other
$3,542,027
$3,694,921
+4%
Total Expenses
$4,147,859
$4,817,254
+16%
Net income
2023
2024
Change
Net income
-$359
+$27,045
-7633%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,631
$1,408,363
+11%
Admin
$362,291
$520,487
+44%
Fundraising
$2,520,937
$2,888,404
+15%
Total Expenses
$4,147,859
$4,817,254
+16%