Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$608,398
Contributions
71%
Other
20%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$517,545
Other
46%
Salaries & Benefits
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,891
$433,866
+112%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$165,811
$124,532
-25%
Total Revenues
$370,702
$608,398
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,181
$187,331
+37%
Fees to Service Providers
$25,085
$68,963
+175%
Advertising & Promotion
$63,305
$4,216
-93%
Offices, Occupancy & IT
$2,268
$20,931
+823%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,086
$236,104
+80%
Total Expenses
$358,925
$517,545
+44%
Net income
2023
2024
Change
Net income
+$11,777
+$90,853
+671%
Functional Expenses
Summary
2023
2024
Change
Program
$269,125
$318,959
+19%
Admin
$26,075
$109,104
+318%
Fundraising
$63,725
$89,482
+40%
Total Expenses
$358,925
$517,545
+44%