Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,155,749
Program Services
54%
Contributions
42%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,022,231
Other
77%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,409,220
$1,312,929
-7%
Government Grants
$173,163
$0
-100%
Fundraising Events
$71,166
$118,994
+67%
Program Services
$1,005,941
$1,696,099
+69%
Membership Dues
$0
$0
-
Investments
$21,972
$27,727
+26%
Other
$0
$0
-
Total Revenues
$2,681,462
$3,155,749
+18%
Expenses
2023
2024
Change
Grants
$5,500
$59,000
+973%
Benefits to Members
$0
$0
-
Salaries & Benefits
$427,463
$531,109
+24%
Fees to Service Providers
$14,360
$15,848
+10%
Advertising & Promotion
$7,138
$7,089
-1%
Offices, Occupancy & IT
$77,836
$89,553
+15%
Interest
$0
$0
-
Depreciation
$0
$2,122
-
Other
$1,769,780
$2,317,510
+31%
Total Expenses
$2,302,077
$3,022,231
+31%
Net income
2023
2024
Change
Net income
+$379,385
+$133,518
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,204,008
$2,890,054
+31%
Admin
$55,249
$66,474
+20%
Fundraising
$42,820
$65,703
+53%
Total Expenses
$2,302,077
$3,022,231
+31%