Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$440,159
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$418,588
Fees to Service Providers
47%
Salaries & Benefits
25%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,158
$439,267
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$736
$867
+18%
Other
$0
$25
-
Total Revenues
$405,894
$440,159
+8%
Expenses
2023
2024
Change
Grants
$104
$900
+765%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,883
$102,923
-1%
Fees to Service Providers
$85,546
$197,147
+130%
Advertising & Promotion
$607
$205
-66%
Offices, Occupancy & IT
$16,131
$20,646
+28%
Interest
$0
$0
-
Depreciation
$1,621
$17,034
+951%
Other
$30,782
$79,733
+159%
Total Expenses
$238,674
$418,588
+75%
Net income
2023
2024
Change
Net income
+$167,220
+$21,571
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$208,655
$314,764
+51%
Admin
$30,019
$61,574
+105%
Fundraising
$0
$42,250
-
Total Expenses
$238,674
$418,588
+75%