Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$888,441
Contributions
86%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$724,206
Salaries & Benefits
53%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$405,304
$768,165
+90%
Government Grants
$88,186
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,902
$2,773
-4%
Other
$109,619
$117,503
+7%
Total Revenues
$606,011
$888,441
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,732
$382,448
+28%
Fees to Service Providers
$18,507
$19,353
+5%
Advertising & Promotion
$18,279
$8,758
-52%
Offices, Occupancy & IT
$41,845
$27,382
-35%
Interest
$4,237
$3,454
-18%
Depreciation
$70,769
$67,534
-5%
Other
$194,341
$215,277
+11%
Total Expenses
$646,710
$724,206
+12%
Net income
2023
2024
Change
Net income
-$40,699
+$164,235
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$588,519
$724,206
+23%
Admin
$34,437
$34,560
+0%
Fundraising
$23,754
$30,216
+27%
Total Expenses
$646,710
$724,206
+12%
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